Wan's Property Limited

Registered number: 12789617

	2025	2024
	£	£
Fixed assets	87,733	88,047

Current assets	72,080	66,334
Prepayments and accrued income	209	204
Creditors: Amounts Falling Due Within One Year	(1,003 )	(570 )

NET CURRENT ASSETS	71,286	65,968

TOTAL ASSETS LESS CURRENT LIABILITIES	159,019	154,015

Creditors: Amounts Falling Due After More Than One Year	(150,908 )	(149,868 )
Accruals and deferred income	(840 )	(840 )

NET ASSETS	7,271	3,307

CAPITAL AND RESERVES	7,271	3,307

Notes

1. General Information

Wan's Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12789617 . The registered office is Office G29, Amber Court, William Armstrong Drive, Newcastle upon Tyne, NE4 7YA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kai Chung Wan

Director

03/10/2025