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COMPANY REGISTRATION NUMBER: 13761822
Whitworth Villa Properties Ltd
Filleted Unaudited Financial Statements
31 March 2025
Whitworth Villa Properties Ltd
Balance Sheet
31 March 2025
Period from
Year to
1 Dec 22 to
31 Mar 25
31 Mar 24
£
£
£
Fixed assets
2,392
----
-------
Current assets
8,298
Prepayments and accrued income
252
----
-------
8,550
Creditors: amounts falling due within one year
43,706
13,762
--------
--------
Net current liabilities
43,706
5,212
--------
-------
Total assets less current liabilities
( 43,706)
( 2,820)
Accruals and deferred income
600
600
--------
-------
(44,306)
(3,420)
--------
-------
Capital and reserves
( 44,306)
( 3,420)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
As at the 31 March 2025, a balance of £41,895 was owed to the director (2024: £12,738 owed by the director). Interest has not been charged, and the loan is repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr Z Khan
Director
Company registration number: 13761822
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hillview Thame Road, Stadhampton, Oxford, OX44 7TX, England.