Registration number: 15395778

W&H Property Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

W&H Property Services Ltd

Company Information

Directors

Mr W Bantick Mrs H Bantick

Registered office

128 City Road London EC1V 2NX

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

W&H Property Services Ltd

(Registration number: 15395778)
Balance Sheet as at 31 January 2025

	2025 £
Fixed assets	397,121
Current assets	845
Prepayments and accrued income	1,081
Creditors: Amounts falling due within one year	(1,012)
Net current assets	914
Total assets less current liabilities	398,035
Creditors: Amounts falling due after more than one year	(406,026)
	(7,991)
Capital and reserves	(7,991)

1	General information

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

The address of its registered office is:
128 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the Board on 1 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3	Related party transactions

Transactions with directors

2025	At 8 January 2024 £	Repayments by director £	At 31 January 2025 £
Directors loan account	-	150,826	150,826

For the financial period 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:

W&H Property Services Ltd

(Registration number: 15395778)
Balance Sheet as at 31 January 2025

•	The members have not required the company to obtain an audit of its accounts for the period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:
 

......................................... Mr W Bantick Director