W AND M PROPERTIES LTD

Company Registration Number:
07682995 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

W AND M PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

W AND M PROPERTIES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 19
Boundaries Road
Balham
London
SW12 8ET
Company Registration Number: 07682995 (England and Wales)

W AND M PROPERTIES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 822,592 794,223
Total fixed assets: 822,592 794,223
Current assets
Total assets less current liabilities: 822,592 794,223
Creditors: amounts falling due after more than one year: ( 420,000 ) ( 420,000 )
Total net assets (liabilities): 402,592 374,223

The notes form part of these financial statements

W AND M PROPERTIES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 5 389,487 365,445
Profit and loss account: 12,905 8,578
Shareholders funds: 402,592 374,223

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Andrew Maccabe
Status: Director

The notes form part of these financial statements

W AND M PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W AND M PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

W AND M PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

W AND M PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 794,223
Additions -
Disposals -
Revaluations 28,369
Transfers -
At 31 March 2025 822,592
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 822,592
At 31 March 2024 794,223

Increase in market value of 2 properties

W AND M PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 365,445
Surplus or deficit after revaluation 24,042
Balance at 31 March 2025 389,487