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REGISTERED NUMBER: 15178306 (England and Wales)












ARTHUR WOOD & SONS (PROPERTY) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 SEPTEMBER 2023 TO 30 SEPTEMBER 2024






ARTHUR WOOD & SONS (PROPERTY) LTD (REGISTERED NUMBER: 15178306)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 SEPTEMBER 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARTHUR WOOD & SONS (PROPERTY) LTD

COMPANY INFORMATION
FOR THE PERIOD 29 SEPTEMBER 2023 TO 30 SEPTEMBER 2024







DIRECTOR: T D Wood





REGISTERED OFFICE: 6 Hardwick Court
Beechings Way
Alford
Lincolnshire
LN13 9BU





REGISTERED NUMBER: 15178306 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

ARTHUR WOOD & SONS (PROPERTY) LTD (REGISTERED NUMBER: 15178306)

BALANCE SHEET
30 SEPTEMBER 2024

Notes £    £   
FIXED ASSETS
Investment property 4 737,543

CURRENT ASSETS
Debtors 5 14,332
Cash at bank 17,905
32,237
CREDITORS
Amounts falling due within one year 6 583,192
NET CURRENT LIABILITIES (550,955 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,588

CREDITORS
Amounts falling due after more than one year 7 183,999
NET ASSETS 2,589

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 2,489
2,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2025 and were signed by:





T D Wood - Director


ARTHUR WOOD & SONS (PROPERTY) LTD (REGISTERED NUMBER: 15178306)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 SEPTEMBER 2023 TO 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Arthur Wood & Sons (Property) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 737,543
At 30 September 2024 737,543
NET BOOK VALUE
At 30 September 2024 737,543

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,150
Other debtors 7,182
14,332

ARTHUR WOOD & SONS (PROPERTY) LTD (REGISTERED NUMBER: 15178306)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 SEPTEMBER 2023 TO 30 SEPTEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 24,441
Taxation and social security 3,105
Other creditors 555,646
583,192

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 183,999

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 76,676