Company Registration No. 13057549 (England and Wales)
Wra Property Services Limited
Unaudited accounts
for the year ended 31 December 2024
Wra Property Services Limited
Unaudited accounts
Contents
Wra Property Services Limited
Company Information
for the year ended 31 December 2024
Company Number
13057549 (England and Wales)
Registered Office
Yew Tree Business Hub
153 Yew Tree Lane
Yardley
Birmingham
West Midlands
B26 1AY
England
Wra Property Services Limited
Statement of financial position
as at 31 December 2024
Investment property
226,385
226,385
Cash at bank and in hand
160
(16)
Creditors: amounts falling due within one year
(74,332)
(73,877)
Net current liabilities
(73,955)
(73,676)
Total assets less current liabilities
152,430
152,709
Creditors: amounts falling due after more than one year
(121,238)
(121,238)
Provisions for liabilities
Deferred tax
(3,990)
(3,990)
Called up share capital
1
1
Fair value reserve
17,010
17,010
Profit and loss account
10,191
10,470
Shareholders' funds
27,202
27,481
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 July 2025 and were signed on its behalf by
Saiqa Salim
Director
Company Registration No. 13057549
Wra Property Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Wra Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13057549. The registered office is Yew Tree Business Hub, 153 Yew Tree Lane, Yardley, Birmingham, West Midlands, B26 1AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2024
226,385
At 31 December 2024
226,385
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,660
8,660
Taxes and social security
4,021
4,021
Other creditors
55,448
55,448
Loans from directors
6,203
5,748
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
121,238
121,238
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).