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Company Registration No. 11817569 (England and Wales)
A W DAY DEVELOPMENTS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

A W DAY DEVELOPMENTS LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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A W DAY DEVELOPMENTS LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 11817569
Registered Office 2 WAVERLEIGH ROAD
CRANLEIGH
GU6 8BZ
Directors
Directors who held office during the period were:
Alex William Leslie DAY   
Michelle DAY   
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A W DAY DEVELOPMENTS LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 943,056 943,056
Current Assets
Cash at bank and in hand 1,990 2,184
1,990 2,184
Creditors
Amount falling due within one year (842,116) (185,614)
Net Current Assets (840,126) (183,430)
Total Assets less current liabilities 102,930 759,626
Creditors due after more than one year - (656,472)
Net Assets 102,930 103,154
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 102,930 103,154
Shareholder funds 102,930 103,154
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 22 December 2025
Alex Day
Company Registration No. 11817569
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A W DAY DEVELOPMENTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
A W DAY DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11817569.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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A W DAY DEVELOPMENTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
Property development and rental services.
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A W DAY DEVELOPMENTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/04/2024 943,056 943,056
Additions - -
At 31/03/2025 943,056 943,056
Depreciation
At 01/04/2024 - -
Charge for the year - -
At 31/03/2025 - -
Net Book Value
At 31/03/2025 943,056 943,056
At 31/03/2024 943,056 943,056
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