20 September 2023 false No description of principal activity Taxfiler 2024.6 15151956business:PrivateLimitedCompanyLtd2023-09-202024-09-30 151519562023-09-19 151519562023-09-202024-09-30 15151956business:AuditExemptWithAccountantsReport2023-09-202024-09-30 15151956business:FilletedAccounts2023-09-202024-09-30 151519562024-09-30 15151956business:Director12023-09-202024-09-30 15151956business:Director22023-09-202024-09-30 15151956business:RegisteredOffice2023-09-202024-09-30 15151956core:WithinOneYear2024-09-30 15151956core:AfterOneYear2024-09-30 15151956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15151956core:PreviouslyStatedAmount2024-09-30 15151956business:SmallEntities2023-09-202024-09-30 15151956countries:EnglandWales2023-09-202024-09-30 15151956core:Goodwill2023-09-19 15151956core:Goodwill2023-09-202024-09-30 15151956core:Goodwill2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15151956 (England and Wales)
Whc Properties Ltd Unaudited accounts for the period from 20 September 2023 to 30 September 2024
Whc Properties Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Whc Properties Ltd Company Information for the period from 20 September 2023 to 30 September 2024
Directors
Caroline Padmini Broan Walid Mohamed Zaky
Company Number
15151956 (England and Wales)
Registered Office
110 Bathurst Road Winnersh Wokingham RG41 5JF United Kingdom
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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Whc Properties Ltd Accountants' report
Accountants' report to the board of directors of Whc Properties Ltd on the preparation of the unaudited statutory accounts for the period from 20 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whc Properties Ltd for the period from 20 September 2023 to 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Whc Properties Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Whc Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whc Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Whc Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Whc Properties Ltd. You consider that Whc Properties Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Whc Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS 23 September 2025
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Whc Properties Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
11,700 
Current assets
Debtors
5
1,815 
Cash at bank and in hand
3,552 
5,367 
Creditors: amounts falling due within one year
6
(600)
Net current assets
4,767 
Total assets less current liabilities
16,467 
Creditors: amounts falling due after more than one year
7
(25,070)
Net liabilities
(8,603)
Capital and reserves
Profit and loss account
(8,603)
Shareholders' funds
(8,603)
For the period ending 30 September 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Caroline Padmini Broan Director Company Registration No. 15151956
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Whc Properties Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
Whc Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15151956. The registered office is 110 Bathurst Road, Winnersh, Wokingham, RG41 5JF, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 20 September 2023
- 
Additions
13,000 
At 30 September 2024
13,000 
Amortisation
At 20 September 2023
- 
Charge for the period
1,300 
At 30 September 2024
1,300 
Net book value
At 30 September 2024
11,700 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,815 
6
Creditors: amounts falling due within one year
2024 
£ 
Accruals
600 
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Whc Properties Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
4,000 
Loans from directors
21,070 
25,070 
8
Average number of employees
During the period the average number of employees was 0.
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