1 April 2024 false No description of principal activity Taxfiler 2024.6 09821611business:PrivateLimitedCompanyLtd2024-04-012025-03-31 098216112024-03-31 098216112024-04-012025-03-31 09821611business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09821611business:FilletedAccounts2024-04-012025-03-31 098216112025-03-31 09821611business:Director12024-04-012025-03-31 09821611business:Director22024-04-012025-03-31 09821611business:RegisteredOffice2024-04-012025-03-31 098216112024-03-31 09821611core:WithinOneYear2025-03-31 09821611core:WithinOneYear2024-03-31 09821611core:AfterOneYear2025-03-31 09821611core:AfterOneYear2024-03-31 09821611countries:EnglandWales2024-04-012025-03-31 098216112023-04-012024-03-31 09821611business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09821611 (England and Wales)
R. W. Property Finance Limited Unaudited accounts for the year ended 31 March 2025
R. W. Property Finance Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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R. W. Property Finance Limited Company Information for the year ended 31 March 2025
Directors
Mrs A E Rees Mr N L Rees
Company Number
09821611 (England and Wales)
Registered Office
East Burton House East Burton Road Wool Dorset BH20 6HE
Accountants
Karen A Sennitt FCA CTA The Newport Newport Lane, Braishfield Romsey Hampshire SO51 0PL
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R. W. Property Finance Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
16 
735 
Current assets
70,055 
111,148 
Creditors: amounts falling due within one year
(42,667)
(76,371)
Net current assets
27,388 
34,777 
Total assets less current liabilities
27,404 
35,512 
Creditors: amounts falling due after more than one year
(26,391)
(31,966)
Net assets
1,013 
3,546 
Capital and reserves
1,013 
3,546 
NOTES TO THE ACCOUNTS
1 Statutory information
R. W. Property Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 09821611. The registered office is East Burton House, East Burton Road, Wool, Dorset, BH20 6HE.
2 Directors' advances, credit and guarantees
As at 31 March 2025 Mr N L Rees owed the company £14,957 (2024: £17,400) and Mrs A E Rees owed the company £14,957 (2024: £17,400), both included within current assets.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2025
Mr N L Rees Director Company Registration No. 09821611
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