Wern Properties Limited 14601207 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14601207 2024-02-01 2025-01-31 14601207 2025-01-31 14601207 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14601207 bus:Micro-entities 2024-02-01 2025-01-31 14601207 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14601207 bus:FilletedAccounts 2024-02-01 2025-01-31 14601207 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14601207 bus:RegisteredOffice 2024-02-01 2025-01-31 14601207 bus:Director1 2024-02-01 2025-01-31 14601207 bus:Director2 2024-02-01 2025-01-31 14601207 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14601207 countries:UnitedKingdom 2024-02-01 2025-01-31 14601207 2023-01-18 2024-01-31 14601207 2024-01-31 14601207 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14601207

Wern Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Wern Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Wern Properties Limited

Company Information

Directors

Mrs Julia Parkinson

Mr David Parkinson

Registered office

Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Wern Properties Limited

(Registration number: 14601207)
Balance Sheet as at 31 January 2025

31 January
2025
£

31 January
2024
£

Fixed assets

262,396

262,396

Current assets

6,565

6,075

Prepayments and accrued income

346

4,000

Creditors: Amounts falling due within one year

(282,661)

(274,109)

Net current liabilities

(275,750)

(264,034)

Total assets less current liabilities

(13,354)

(1,638)

Accruals and deferred income

(1,248)

(1,752)

 

(14,602)

(3,390)

Capital and reserves

(14,602)

(3,390)

 

Wern Properties Limited

(Registration number: 14601207)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
Wales

These financial statements were authorised for issue by the Board on 28 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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:
 

 

Wern Properties Limited

(Registration number: 14601207)
Balance Sheet as at 31 January 2025

.........................................
Mrs Julia Parkinson
Director