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Registered Number: 12359787
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

WANDLESS PROPERTY LIMITED

Director Steven Wandless
Registered Number 12359787
Registered Office 39 Kirklington Road
Southwell
NG25 0AR
2
The director presents his report and accounts for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of Other letting and operating of own or leased real estate.
Directors
The director who served the company throughout the year was as follows:
Steven Wandless


Signed on behalf of the board


----------------------------------
Steven Wandless
Director

Date approved: 16 June 2025
3
 
 
 
£
2024
£
   
£
2023
£
Fixed assets 274,223  274,223 
Current assets 366  359 
Creditors: amount falling due within one year (124,445) (125,184)
Net current assets/(liabilities) (124,079) (124,825)
Total assets less current liabilities 150,144  149,398 
Creditors: amount falling due after more than one year (256,800) (208,504)
Accrued liabilities (407) (718)
Net assets/(liabilities) (107,063) (59,824)
 
Capital and reserves (107,063) (59,824)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Steven Wandless
Director

Date approved: 19 June 2025
4
Statutory Information
WANDLESS PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12359787, registration address 39 Kirklington Road, Southwell, NG25 0AR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Improvements to property   Total
    £   £   £
At 01 January 2024   259,946    14,277    274,223 
Additions      
At 31 December 2024   259,946    14,277    274,223 
Depreciation
At 01 January 2024      
At 31 December 2024      
Net book values
Closing balance as at 31 December 2024   259,946    14,277    274,223 
Opening balance as at 01 January 2024   259,946    14,277    274,223 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
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