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Registered number: 4635680






WM & JD Properties Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
W M Howe
J D Howe



SECRETARY
J D Howe


REGISTERED OFFICE
12 Leyfield Road
Sheffield
S17 3EE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4635680



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		268,209		331,388

CURRENT ASSETS
Debtors	5	240		240
Cash at bank and in hand		2,414		2,283
		2,654		2,523
CREDITORS: Amounts falling due within one year	6	1,696		1,880
NET CURRENT ASSETS			958		643
TOTAL ASSETS LESS CURRENT LIABILITIES			269,167		332,031


CREDITORS: Amounts falling due after more than one year	7		261,000		265,000

NET ASSETS			8,167		67,031

CAPITAL AND RESERVES

Called up share capital	8		1,000		1,000
Revaluation reserve	1d,9		(62,276)		-
Profit and loss account			69,443		66,031
SHAREHOLDERS' FUNDS			8,167		67,031

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/09/2025 and signed on their behalf by



.............................
W M Howe
Director



.............................
J D Howe




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/01/2024	32,352	32,352
At 31/12/2024	32,352	32,352
Depreciation
At 01/01/2024	28,740	28,740
For the year	903	903
At 31/12/2024	29,643	29,643
Net Book Amounts
At 31/12/2024	2,709	2,709
At 31/12/2023	3,612	3,612




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/01/2024	327,776	327,776
Revaluation	(62,276)	(62,276)
At 31/12/2024	265,500	265,500




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Other debtors	240	240
	240	240




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	1,012	1,220
Accruals	684	660
	1,696	1,880




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Directors loan	261,000	265,000
	261,000	265,000




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1000 Class 1 shares of £1 each	1000	1000
	1,000	1,000




9. REVALUATION RESERVE	2024	2023
	£	£
Revaluation reserve	(62,276)	-
	(62,276)	-

The Property has been independently valued at £265,500 by SMC Brownill Vickers




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2