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WESKIN PROPERTY UK LTD
 
 
Company Registration Number
12997512
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
WESKIN PROPERTY UK LTD
 
Contents of the Financial Statements
for the Period Ended 30 November 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
WESKIN PROPERTY UK LTD
Company Information
for the Period Ended 30 November 2024
 
Directors Mrs Rachel Wessels
Mr Hugh Hamilton Wessels
 
 
Registered office 16 THE MALL
SURBITON
SURREY
KT6 4EQ
 
Company Registration Number 12997512
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
SURREY
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
WESKIN PROPERTY UK LTD
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 12997512
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 162,645 162,645
_______ _______
Total fixed assets 162,645 162,645
Current assets
Cash at bank and in hand 1,727 810
_______ _______
Total current assets/(liabilities) 1,727 810
Creditors
Creditors - amounts falling
due within one year 3 66,945
_______ _______
Net current assets 1,727 (66,135)
_______ _______
Total assets less current liabilities 164,372 96,510
_______ _______
Creditors - amounts falling
due after more than one year 4 197,595 117,028
_______ _______
Long term creditors 197,595 117,028
______ ______
Net assets/(liabilities) (33,223) (20,518)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 (33,224) (20,519)
______ ______
Total shareholders funds (33,223) (20,518)
 
 
 
 
 
 
 
 
 
Page 4
WESKIN PROPERTY UK LTD
 
Balance Sheet
for the Period Ended 30 November 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-03-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mrs Rachel Wessels
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
WESKIN PROPERTY UK LTD
Notes to the Financial Statements
for the Period Ended 30 November 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
WESKIN PROPERTY UK LTD
Notes to the Financial Statements
for the Period Ended 30 November 2024
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 December 2023 162,645 162,645
______ ______
At 30 November 2024 162,645 162,645
Depreciation
At 1 December 2023
At 30 November 2024
Net book value
At 30 November 2024 162,645 162,645
At 30 November 2023 162,645 162,645
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
WESKIN PROPERTY UK LTD
Notes to the Financial Statements
for the Period Ended 30 November 2024
3. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 66,945
_ _____
Total 0 66,945
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 76,750
Other creditors 120,845 117,028
______ ______
Total 197,595 117,028
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
WESKIN PROPERTY UK LTD
Notes to the Financial Statements
for the Period Ended 30 November 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
ORDINARY SHARES 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
ORDINARY SHARES 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2023 (20,519)
Profit/(Loss) for year (12,705)
Dividends paid
______
Retained Profit/(Loss) at 30 November 2024 (33,224)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9