ACCOUNTS - Final Accounts preparation

Registered number: 14979172

WATLING F&B PROPCO LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

WATLING F&B PROPCO LIMITED

REGISTERED NUMBER: 14979172

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024
Note		£


Current assets
Debtors: amounts falling due within one year	3	1
		1
Total assets less current liabilities			1

Net assets			1

Capital and reserves
Called up share capital			1
			1

For the period ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2025.

Gary Hilton Sacks

Director

The notes on page 2 form part of these financial statements.

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WATLING F&B PROPCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

1.	General information

Watling F&B Propco Limited (the 'Company') is a limited company incorporated in England & Wales. The Company's registered office is 124 Finchley Road, London, NW3 5JS. The company has been dormant during this period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

Debtors

					2024
					£


	Amounts owed by group undertakings	1
		1

4.	Controlling party

The parent company is F&B Holdco Limited, a company registered in England & Wales.

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