PTP Accounts Production v24.3.2.46 10656327 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false 88327 368327 280000 88327 88327 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106563272023-06-30106563272024-06-30106563272023-07-012024-06-30106563272022-06-30106563272022-07-012023-06-30106563272023-06-3010656327ns15:EnglandWales2023-07-012024-06-3010656327ns14:PoundSterling2023-07-012024-06-3010656327ns10:Director12023-07-012024-06-3010656327ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010656327ns10:Micro-entities2023-07-012024-06-3010656327ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010656327ns10:FullAccounts2023-07-012024-06-301065632743ns10:Director32023-06-301065632743ns10:Director32022-06-301065632743ns10:Director32022-07-012023-06-301065632743ns10:Director32024-06-301065632743ns10:Director32023-06-3010656327ns5:CurrentFinancialInstruments2024-06-3010656327ns5:CurrentFinancialInstruments2023-06-3010656327ns5:Non-currentFinancialInstruments2024-06-3010656327ns5:Non-currentFinancialInstruments2023-06-3010656327ns10:RegisteredOffice2023-07-012024-06-3010656327ns10:Director42023-07-012024-06-3010656327ns10:Director32023-07-012024-06-30106563274ns10:Director42023-06-30106563274ns10:Director42022-06-30106563274ns10:Director42023-07-012024-06-30106563274ns10:Director42022-07-012023-06-30106563274ns10:Director42024-06-30106563274ns10:Director42023-06-30
REGISTERED NUMBER: 10656327 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

PW Property Limited

PW Property Limited (Registered number: 10656327)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


PW Property Limited (Registered number: 10656327)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 793,032 792,752

CURRENT ASSETS 22,453 10,533

CREDITORS
Amounts falling due within one year (6,579 ) (4,483 )
NET CURRENT ASSETS 15,874 6,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

808,906

798,802

CREDITORS
Amounts falling due after more than one year 743,467 743,443
NET ASSETS 65,439 55,359

CAPITAL AND RESERVES 65,439 55,359

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PW Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10656327

Registered office: Serendib House
67a Boston Manor Road
Brentford
Middlesex
TW8 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

PW Property Limited (Registered number: 10656327)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
C Wetherall and Mrs N A Wetherall
Balance outstanding at start of year (88,327 ) (368,327 )
Amounts repaid - 280,000
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (88,327 ) (88,327 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:





T H D Page - Director