WOM Property Ltd - Accounts

	Registered number
	11129640

	WOM Property Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

WOM Property Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Called up share capital not paid			100		100

Fixed assets
Tangible assets	3		681,915		656,210
Investments			892		892
			682,807		657,102

Current assets
Cash at bank and in hand		15,751		13,920
		15,751		13,920

Prepayments and accrued income:		2,364		2,311

Creditors: amounts falling due within one year		(1,546)		(1,293)

Net current assets / (liabilities)			16,569		14,938

Total assets less current liabilities			699,476		672,140

Creditors: amounts falling due after more than one year			(661,225)		(666,043)

Provisions for liabilities			(4,950)		(53)

Accruals and deferred income			(0)		(208)

Total net assets (liabilities)			33,301		5,836

Capital and reserves
Called up share capital			100		100
Profit and loss account			33,201		5,736
Shareholders' funds			33,301		5,836

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr T Mckeever

Director

Approved by the board on 25 November 2025

Company Number: 11129640 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

22 Wilmington Avenue
London
W4 3HA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

	Investment property
	Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

	Deferred taxation
	Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.

Deferred taxation

Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Investment properties	Total
Cost or valuation	£	£
At 1 April 2024	656,210	656,210
Revaluations	25,705	25,705
At 31 March 2025	681,915	681,915
Depreciation
At 31 March 2025	0	0
Net book value
At 31 March 2025	681,915	681,915
At 31 March 2024	656,210	656,210

4.	Transactions with directors
	The total value of the director's loan is £304,675. The loan is due to be repaid on 31 December 2030 and the rate of interest charged is 0%. At the balance sheet date the loan was still outstanding and was presented within creditors: amounts falling due after more than one year. Bank loans are secured by directors' personal guarantees.

Borrowings
	2025	2024
Creditors repayable in more than five years:	£	£
Total non-instalment amounts due	304,675	304,675
Total	304,675	304,675