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Registration number: 01213472

Widdowson Properties Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Widdowson Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Widdowson Properties Limited

Company Information

Directors

Mrs GM Williams

Mrs SPM Maltby

Registered office

7-9 Macon Court
Crewe
Cheshire
CW1 6EA

Accountants

Alextra Group Limited
Chartered Certified Accountants7-9 Macon Court
Crewe
Cheshire
CW1 6EA

 

Widdowson Properties Limited

(Registration number: 01213472)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

4

450,000

450,000

Current assets

 

Debtors

5

1,635

2,701

Cash at bank and in hand

 

24,293

21,210

 

25,928

23,911

Creditors: Amounts falling due within one year

6

(67,481)

(80,773)

Net current liabilities

 

(41,553)

(56,862)

Total assets less current liabilities

 

408,447

393,138

Provisions for liabilities

(99,469)

(99,469)

Net assets

 

308,978

293,669

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

307,978

292,669

Shareholders' funds

 

308,978

293,669

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Mrs GM Williams
Director

 

Widdowson Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Widdowson Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

4

Investment properties

2024
£

At 1 December

450,000

At 30 November

450,000

There has been no valuation of investment property by an independent valuer.

5

Debtors

Current

2024
£

2023
£

Other debtors

1,635

2,701

 

1,635

2,701

6

Creditors

2024
£

2023
£

Due within one year

Accruals and deferred income

904

792

Other creditors

66,577

79,981

67,481

80,773