1 September 2024 false No description of principal activity Taxfiler 2024.6 06344497business:PrivateLimitedCompanyLtd2024-09-012025-08-31 063444972024-08-31 063444972024-09-012025-08-31 06344497business:AuditExemptWithAccountantsReport2024-09-012025-08-31 06344497business:FilletedAccounts2024-09-012025-08-31 063444972025-08-31 06344497business:Director12024-09-012025-08-31 06344497business:Director22024-09-012025-08-31 06344497business:RegisteredOffice2024-09-012025-08-31 063444972024-08-31 06344497core:WithinOneYear2025-08-31 06344497core:WithinOneYear2024-08-31 06344497countries:EnglandWales2024-09-012025-08-31 063444972023-09-012024-08-31 06344497business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06344497 (England and Wales)
P Waller Properties Limited Unaudited accounts for the year ended 31 August 2025
P Waller Properties Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P Waller Properties Limited Company Information for the year ended 31 August 2025
Directors
Mr P Waller Mr L Waller
Company Number
06344497 (England and Wales)
Registered Office
308 St Albans Road Bulwell Nottingham NG6 9HH
Accountants
AJP Tax Services 10 Spitfire Way Hucknall Nottingham NG15 6WX
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P Waller Properties Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
356,124 
363,559 
Current assets
2,850 
359 
Creditors: amounts falling due within one year
(291,404)
(310,639)
Net current liabilities
(288,554)
(310,280)
Total assets less current liabilities
67,570 
53,279 
Net assets
67,570 
53,279 
Capital and reserves
67,570 
53,279 
NOTES TO THE ACCOUNTS
1 Statutory information
P Waller Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06344497. The registered office is 308 St Albans Road, Bulwell, Nottingham, NG6 9HH.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2025
Mr P Waller Director Company Registration No. 06344497
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