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Company No: 12516638 (England and Wales)

WERMER PROP LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

WERMER PROP LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

WERMER PROP LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
WERMER PROP LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 1,482,387 1,429,977
Creditors: amounts falling due within one year ( 645,090) ( 628,773)
Net current liabilities ( 645,090) ( 628,773)
Total assets less current liabilities 837,297 801,204
Creditors: amounts falling due after more than one year ( 830,908) ( 830,908)
Accruals and deferred income ( 7,250) ( 6,000)
Net liabilities ( 861) ( 35,704)
Capital and reserves ( 861) ( 35,704)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Wermer Prop Ltd (registered number: 12516638) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A Kramer
Director

27 June 2025

WERMER PROP LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
WERMER PROP LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12516638). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2