Company Registration No. 09512069 (England and Wales)
Wpg Property Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Wpg Property Services Ltd
Unaudited accounts
Contents
Wpg Property Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
09512069 (England and Wales)
Registered Office
11 Richmond Avenue
Sandiacre
Nottingham
Nottinghamshire
NG10 5GY
England
Wpg Property Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
31,984
58,082
Cash at bank and in hand
132,317
161,397
Creditors: amounts falling due within one year
(194,591)
(167,872)
Net current assets
247,438
204,420
Net assets
279,422
262,502
Called up share capital
1
1
Profit and loss account
279,421
262,501
Shareholders' funds
279,422
262,502
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2025 and were signed on its behalf by
Wayne Gorey
Director
Company Registration No. 09512069
Wpg Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wpg Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09512069. The registered office is 11 Richmond Avenue, Sandiacre, Nottingham, Nottinghamshire, NG10 5GY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing
Motor vehicles
20% on cost
Fixtures & fittings
25% reducing
Computer equipment
20% on cost
Other tangible fixed assets
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,441
112,118
124,559
Additions
3,677
12,333
16,010
Disposals
-
(63,241)
(63,241)
At 31 March 2025
16,118
61,210
77,328
At 1 April 2024
6,995
59,482
66,477
Charge for the year
2,281
10,751
13,032
On disposals
-
(34,165)
(34,165)
At 31 March 2025
9,276
36,068
45,344
At 31 March 2025
6,842
25,142
31,984
At 31 March 2024
5,446
52,636
58,082
Wpg Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
299,712
210,895
Accrued income and prepayments
10,000
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
912
Taxes and social security
30,808
32,085
Proposed dividends
12,000
-
Loans from directors
71,919
72,986
7
Average number of employees
During the year the average number of employees was 14 (2024: 12).