1 January 2025 false No description of principal activity Taxfiler 2024.6 15352240 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15352240 2024-12-31 15352240 2025-01-01 2025-12-31 15352240 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15352240 business:FilletedAccounts 2025-01-01 2025-12-31 15352240 2025-12-31 15352240 business:Director1 2025-01-01 2025-12-31 15352240 business:Director2 2025-01-01 2025-12-31 15352240 business:RegisteredOffice 2025-01-01 2025-12-31 15352240 2024-12-31 15352240 core:WithinOneYear 2025-12-31 15352240 core:WithinOneYear 2024-12-31 15352240 core:AfterOneYear 2025-12-31 15352240 core:AfterOneYear 2024-12-31 15352240 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15352240 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15352240 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15352240 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15352240 core:PreviouslyStatedAmount 2025-12-31 15352240 core:PreviouslyStatedAmount 2024-12-31 15352240 business:SmallEntities 2025-01-01 2025-12-31 15352240 countries:EnglandWales 2025-01-01 2025-12-31 15352240 2023-12-14 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15352240 (England and Wales)
Warshawski Properties Ltd Unaudited accounts for the year ended 31 December 2025
Warshawski Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Warshawski Properties Ltd Company Information for the year ended 31 December 2025
Directors
C D L Warshawski A L Warshawski
Company Number
15352240 (England and Wales)
Registered Office
Orchard Cottage Westhumble Street Westhumble Dorking RH5 6BS
- 3 -
Warshawski Properties Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
762,670
358,365
Current assets
Cash at bank and in hand
98,905
4,663
Creditors: amounts falling due within one year
5
(386)
(312)
Net current assets
98,519
4,351
Total assets less current liabilities
861,189
362,716
Creditors: amounts falling due after more than one year
6
(866,227)
(363,547)
Net liabilities
(5,038)
(831)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,040)
(833)
Shareholders' funds
(5,038)
(831)
For the year ending 31 December 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 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
C D L Warshawski Director Company Registration No. 15352240
- 4 -
Warshawski Properties Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Warshawski Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15352240. The registered office is Orchard Cottage Westhumble Street, Westhumble, Dorking, RH5 6BS.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 January 2025
358,365
Additions
404,305
At 31 December 2025
762,670
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
312
312
Accruals
74
-
386
312
- 5 -
Warshawski Properties Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
264,684
-
Other creditors
10,000
-
Loans from directors
591,543
363,547
866,227
363,547
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -