Company Registration No. 10526336 (England and Wales)
A W F Property Management Ltd
Unaudited accounts
for the year ended 31 March 2025
A W F Property Management Ltd
Unaudited accounts
Contents
A W F Property Management Ltd
Company Information
for the year ended 31 March 2025
Director
Ahmad Washeghani-Farahani
Company Number
10526336 (England and Wales)
Registered Office
23 Richmond Way
London
W14 0AS
United Kingdom
A W F Property Management Ltd
Statement of financial position
as at 31 March 2025
Investment property
815,000
815,000
Cash at bank and in hand
860
219
Creditors: amounts falling due within one year
(17,617)
(20,438)
Net current liabilities
(16,757)
(11,317)
Total assets less current liabilities
798,243
803,683
Creditors: amounts falling due after more than one year
(802,500)
(802,500)
Net (liabilities)/assets
(4,257)
1,183
Called up share capital
1
1
Profit and loss account
(4,258)
1,182
Shareholders' funds
(4,257)
1,183
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Ahmad Washeghani-Farahani
Director
Company Registration No. 10526336
A W F Property Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
A W F Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10526336. The registered office is 23 Richmond Way, London, W14 0AS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
815,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,000
Loans from directors
17,617
13,438
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
620,408
670,968
Loans from directors
182,092
131,532
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).