WAVERLEY PROPERTY SERVICES LTD

Company Registration Number:
13597319 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WAVERLEY PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WAVERLEY PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: James Jack Marchbank
Jacky Nwe Nwe Marchbank
Registered office: 17
Waverley Street
York
England
YO31 7QZ
Company Registration Number: 13597319 (England and Wales)

WAVERLEY PROPERTY SERVICES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Holiday lets

Directors

The director(s) shown below were appointed to the company during the period
James Jack Marchbank
01 October 2023
Jacky Nwe Nwe Marchbank
01 October 2023

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Jacky Nwe Nwe Marchbank
Status: Director

WAVERLEY PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 37,299 42,528
Cost of sales ( 11,621 ) ( 11,573 )
Gross Profit or (Loss) 25,678 30,955
Operating Profit or (Loss) 25,678 30,955
Profit or (Loss) Before Tax 25,678 30,955
Profit or (Loss) for Period 25,678 30,955

The notes form part of these financial statements

WAVERLEY PROPERTY SERVICES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,215 2,000
Total fixed assets: 2,215 2,000
Current assets
Cash at bank and in hand: 2,616 2,130
Total current assets: 2,616 2,130
Prepayments and accrued income: 245 422
Net current assets (liabilities): 2,861 2,552
Total assets less current liabilities: 5,076 4,552
Provision for liabilities: ( 209 ) ( 1,866 )
Total net assets (liabilities): 4,867 2,686

The notes form part of these financial statements

WAVERLEY PROPERTY SERVICES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 4,767 2,586
Shareholders funds: 4,867 2,686

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Jacky Nwe Nwe Marchbank
Status: Director

The notes form part of these financial statements

WAVERLEY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAVERLEY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WAVERLEY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

WAVERLEY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2023 1,600 400 2,000
Additions 615 - 615
Disposals - - -
Revaluations ( 320 ) ( 80 ) ( 400 )
Transfers - - -
At 30 September 2024 1,895 320 2,215
Depreciation
At 01 October 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2024 - - -
Net book value
At 30 September 2024 1,895 320 2,215
At 30 September 2023 1,600 400 2,000

AC125A - Bought new sofa bed £615

WAVERLEY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve


2024
£
Balance at 01 October 2023 2,586
Surplus or deficit after revaluation 2,181
Balance at 30 September 2024 4,767