1 July 2023 false No description of principal activity Taxfiler 2024.6 09662529business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096625292023-06-30 096625292023-07-012024-06-30 09662529business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09662529business:FilletedAccounts2023-07-012024-06-30 096625292024-06-30 09662529business:Director12023-07-012024-06-30 09662529business:RegisteredOffice2023-07-012024-06-30 096625292023-06-30 09662529core:AfterOneYear2024-06-30 09662529core:AfterOneYear2023-06-30 09662529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09662529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09662529core:PreviouslyStatedAmount2024-06-30 09662529core:PreviouslyStatedAmount2023-06-30 09662529business:SmallEntities2023-07-012024-06-30 09662529countries:EnglandWales2023-07-012024-06-30 09662529core:LandBuildings2023-07-012024-06-30 09662529core:LandBuildings2023-06-30 09662529core:LandBuildings2024-06-30 096625292022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09662529 (England and Wales)
WPH Properties Ltd Unaudited accounts for the year ended 30 June 2024
WPH Properties Ltd Unaudited accounts Contents
Page
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WPH Properties Ltd Company Information for the year ended 30 June 2024
Director
William Hamilton
Company Number
09662529 (England and Wales)
Registered Office
452 WALKDEN ROAD WORSLEY M28 2NF ENGLAND
Accountants
MCC Accountants Ltd 10 Broughton Road Salford M6 6LS
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WPH Properties Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,925 
14,925 
Current assets
Investments
5,689 
5,689 
Cash at bank and in hand
121 
144 
5,810 
5,833 
Net current assets
5,810 
5,833 
Total assets less current liabilities
20,735 
20,758 
Creditors: amounts falling due after more than one year
(24,125)
(23,543)
Net liabilities
(3,390)
(2,785)
Capital and reserves
Profit and loss account
(3,390)
(2,785)
Shareholders' funds
(3,390)
(2,785)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2025 and were signed on its behalf by
William Hamilton Director Company Registration No. 09662529
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WPH Properties Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WPH Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09662529. The registered office is 452 WALKDEN ROAD, WORSLEY, M28 2NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Reducing balance Land
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
14,925 
At 30 June 2024
14,925 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
14,925 
At 30 June 2023
14,925 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
5,689 
5,689 
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WPH Properties Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
22,931 
22,931 
Loans from directors
1,194 
612 
24,125 
23,543 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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