REGISTERED NUMBER: 14746968 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

WILLIAMSFIELD PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Williamson

REGISTERED OFFICE:

c/o BTMR Limited

Century Building

14 St Mary's Parsonage

Manchester

M3 2DF

REGISTERED NUMBER:

14746968 (England and Wales)

ACCOUNTANTS:

BTMR Limited

Century Buildings

14 St Mary's Parsonage

Manchester

M3 2DF

FIXED ASSETS

Tangible assets

4

2,918

3,433

Investment property

5

211,640

211,640

214,558

215,073

CURRENT ASSETS

Debtors

6

25

393

Cash at bank

2,628

2,745

2,653

3,138

CREDITORS

Amounts falling due within one year

7

84,166

83,318

NET CURRENT LIABILITIES

(81,513

)

(80,180

)

TOTAL ASSETS LESS CURRENT LIABILITIES

133,045

134,893

CREDITORS

Amounts falling due after more than one year

8

139,864

139,940

NET LIABILITIES

(6,819

)

(5,047

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(6,820

)

(5,048

)

(6,819

)

(5,047

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

C Williamson - Director

1.	STATUTORY INFORMATION

Williamsfield Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Tangible fixed assets are initially recorded at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

4,039

DEPRECIATION

At 1 April 2024

606

Charge for year

515

At 31 March 2025

1,121

NET BOOK VALUE

At 31 March 2025

2,918

At 31 March 2024

3,433

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

211,640

NET BOOK VALUE

At 31 March 2025

211,640

At 31 March 2024

211,640

Included with Investment Property is a property shown at cost of £211,640. It was considered that the open market value of the property would not have changed materially by the year end therefore the open market value for the property has been left at £211,640.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

25

393

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

84,166

83,318

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

139,864

139,940

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

139,864

139,940

9.	BASIS OF PREPARATION

The financial statements have been prepared on a going concern basis, the applicability of which is dependent upon the continued support of its director. At the balance sheet date, the company had net liabilities of £6,819 (2024 - £5,047) and a reported loss for the year of £1,772 (2024 - £5,048). In the opinion of the directors, the company has their support for the foreseeable future and it is therefore appropriate to adopt the going concern basis.