WRE South Road Limited

Registered number: 12356267

	2024	2023
	£	£
Fixed assets	253,990	253,990

Current assets	108,023	53,221
Prepayments and accrued income	641	652
Creditors: Amounts Falling Due Within One Year	(37,061 )	(28,960 )

NET CURRENT ASSETS	71,603	24,913

TOTAL ASSETS LESS CURRENT LIABILITIES	325,593	278,903

Creditors: Amounts Falling Due After More Than One Year	5,906	(40,390 )
Accruals and deferred income	(21,185 )	(20,246 )

NET ASSETS	310,314	218,267

CAPITAL AND RESERVES	310,314	218,267

Notes

1. General Information

WRE South Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356267 . The registered office is 9 Knowl Road, Mirfield, West Yorkshire, WF14 8DQ.

2. Average Number of Employees

The average number of employees, including directors, during the year was NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Thomas Chappell	-	5,901	-	-	5,901
Mr James Perkins	-	5,901	-	-	5,901
Mr Jacob Surman	-	6,001	-	-	6,001
Mr Thomas Surman	-	5,901	-	-	5,901

The above loan is unsecured, interest free and repayable on demand.

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

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

On behalf of the board

Mr James Perkins

Director

15th September 2025