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Registration number: 14568933

A&P Wain Property Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

A&P Wain Property Investments Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

A&P Wain Property Investments Ltd

(Registration number: 14568933)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,222,510

1,068,121

Current assets

100,241

92,906

Prepayments and accrued income

5,737

3,993

Creditors: Amounts falling due within one year

(2,280)

(5,182)

Net current assets

103,698

91,717

Total assets less current liabilities

1,326,208

1,159,838

Creditors: Amounts falling due after more than one year

(1,163,367)

(1,038,367)

Accruals and deferred income

(1,575)

(1,140)

 

161,266

120,331

Capital and reserves

161,266

120,331

 

A&P Wain Property Investments Ltd

(Registration number: 14568933)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bransley Farmhouse Lower Bransley
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 0BY
United Kingdom

These financial statements were authorised for issue by the Board on 12 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 January 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

.........................................
Mr Alan Wain
Director