Company Registration No. 13033814 (England and Wales)
JOHN HAWORTH PROPERTIES LTD
Unaudited accounts
for the year ended 31 March 2025
JOHN HAWORTH PROPERTIES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
264,651
264,651
Cash at bank and in hand
49,968
44,472
Creditors: amounts falling due within one year
(242,241)
(241,880)
Net current liabilities
(192,273)
(197,408)
Total assets less current liabilities
72,378
67,243
Provisions for liabilities
Deferred tax
(15,447)
(15,447)
Called up share capital
1
1
Profit and loss account
56,930
51,795
Shareholders' funds
56,931
51,796
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
John Haworth
Director
Company Registration No. 13033814
JOHN HAWORTH PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2025
JOHN HAWORTH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13033814. The registered office is 1 YARD 5, BEAST BANKS, KENDAL, CUMBRIA, LA9 4JJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
240,260
240,260
Taxes and social security
1,322
1,272
Loans from directors
409
98
JOHN HAWORTH PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).