Company registration number 11394930 (England and Wales)
WJ ESTATE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WJ ESTATE MANAGEMENT LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
70,734
132
Current assets
94,580
172,603
Prepayments and accrued income
19,847
20,682
Creditors: amounts falling due within one year
(53,588)
(59,469)
Net current assets
60,839
133,816
Total assets less current liabilities
131,573
133,948
Creditors: amounts falling due after more than one year
(57,069)
(1,097)
Accruals and deferred income
(1,794)
(1,810)
Net assets
72,710
131,041
Capital and reserves
72,710
131,041
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
WJ Estate Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Thorney Leys Park, Witney, Oxfordshire, United Kingdom, OX28 4GE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WJ ESTATE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 December 2025
S Johnson
Director
Company registration number 11394930 (England and Wales)