WRG Properties Limited 11841436 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is investment property rental. Digita Accounts Production Advanced 6.30.9574.0 true 11841436 2023-12-01 2024-11-30 11841436 2024-11-30 11841436 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11841436 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11841436 bus:Micro-entities 2023-12-01 2024-11-30 11841436 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11841436 bus:FilletedAccounts 2023-12-01 2024-11-30 11841436 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11841436 bus:RegisteredOffice 2023-12-01 2024-11-30 11841436 bus:Director1 2023-12-01 2024-11-30 11841436 bus:Director2 2023-12-01 2024-11-30 11841436 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11841436 countries:UnitedKingdom 2023-12-01 2024-11-30 11841436 2022-12-01 2023-11-30 11841436 2023-11-30 11841436 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11841436 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11841436

WRG Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

WRG Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WRG Properties Limited

Company Information

Directors

Mrs Carol Gibson

Mr Daniel Gibson

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

WRG Properties Limited

(Registration number: 11841436)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

224,742

229,628

Current assets

9,476

503,303

Prepayments and accrued income

235

170

Creditors: Amounts falling due within one year

(775)

(1,709)

Net current assets

8,936

501,764

Total assets less current liabilities

233,678

731,392

Creditors: Amounts falling due after more than one year

(263,030)

(773,284)

Accruals and deferred income

(900)

(900)

 

(30,252)

(42,792)

Capital and reserves

(30,252)

(42,792)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 30 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WRG Properties Limited

(Registration number: 11841436)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2025 and signed on its behalf by:
 

.........................................
Mrs Carol Gibson
Director