QWERTY PROPERTY LIMITED

QWERTY PROPERTY LIMITED
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

QWERTY PROPERTY LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,989,230	1,989,000
		1,989,230	1,989,000
Current assets
Cash at bank and in hand		38,875	22,899
Creditors: amount falling due within one year		(2,106)	(5,917)
Net current assets		36,769	16,982

Total assets less current liabilities		2,025,999	2,005,982
Creditors: amount falling due after more than one year		(1,891,820)	(1,891,635)
Net assets		134,179	114,347

Capital and reserves
Profit and loss account		134,179	114,347
Shareholders' funds		134,179	114,347

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 11 December 2025 and were signed on its behalf by:

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Susan Anne Sinclair
Director

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Vincent David Sinclair
Director

1

QWERTY PROPERTY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

QWERTY PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14701319, registration address 37 Oakland Street, Bedlinog, Cardiff, United Kingdom, CF46 6TE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	1,874,575	1,874,575
Additions	-	-
Disposals	-	-
Revaluations	114,655	114,655
At 31 March 2025	1,989,230	1,989,230
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	1,989,230	1,989,230
Opening balance as at 01 April 2024	1,989,000	1,989,000

2

Registered Number: 14701319
England and Wales
QWERTY PROPERTY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025