WASABI PROPERTIES LIMITED

Company Registration Number:
08451926 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WASABI PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WASABI PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 343 273
Investments: 4 5,300,000 5,300,000
Total fixed assets: 5,300,343 5,300,273
Current assets
Debtors:   14,359 27,649
Cash at bank and in hand: 20,665 6,385
Total current assets: 35,024 34,034
Creditors: amounts falling due within one year:   (105,680) (73,886)
Net current assets (liabilities): (70,656) (39,852)
Total assets less current liabilities: 5,229,687 5,260,421
Creditors: amounts falling due after more than one year:   (3,368,283) (3,449,564)
Provision for liabilities: (367,356) (367,356)
Total net assets (liabilities): 1,494,048 1,443,501
Capital and reserves
Called up share capital: 100,000 100,000
Revaluation reserve:51,102,0661,102,066
Profit and loss account: 291,982 241,435
Shareholders funds: 1,494,048 1,443,501

The notes form part of these financial statements

WASABI PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Mr Peter Browne
Status: Director

The notes form part of these financial statements

WASABI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WASABI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

WASABI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 273
Additions 70
At 31 March 2025 343
Depreciation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 343
At 31 March 2024 273

WASABI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments comprise of Investment Properties. There were no additions or disposals of investment properties in the year ended 31st March 2025. As at 31st March 2025, the properties held by the company were valued at £5,300,000 by the Directors at open market value (2024 - £5,300,000).

WASABI PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 1,102,066
Surplus or deficit after revaluation 0
Balance at 31 March 2025 1,102,066