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Registered Number: 13875987
England and Wales

 

 

 

WE HOMES AND PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

WE HOMES AND PROPERTIES LTD
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 January 2025



....................................................

SJPR ACCOUNTANTS LTD
225 Clapham Road
London
SW9 9BE
19 January 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 157,519    157,519 
Investments 4 20,748    22,348 
178,267    179,867 
Current assets      
Debtors 456    456 
Cash at bank and in hand 3,405    16,986 
3,861    17,442 
Creditors: amount falling due within one year (60,075)   (150,075)
Net current assets (56,214)   (132,633)
 
Total assets less current liabilities 122,053    47,234 
Creditors: amount falling due after more than one year (124,251)   (55,561)
Net assets (2,198)   (8,327)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (2,199)   (8,328)
Shareholders' funds (2,198)   (8,327)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 January 2026 and were signed on its behalf by:


-------------------------------
Elizabeth Firmo Barreto
Director
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General Information
WE HOMES AND PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13875987, registration address Unit J2a Chadwell Heath Industrial Park, Kemp Road, Dagenham, RM8 1SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2024 157,519    157,519 
Additions -    - 
Disposals -    - 
At 31 January 2025 157,519    157,519 
Depreciation
At 01 February 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
Closing balance as at 31 January 2025 157,519    157,519 
Opening balance as at 01 February 2024 157,519    157,519 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2024 22,348    22,348 
Additions -    - 
Disposals -    - 
Revaluations (1,600)   (1,600)
At 31 January 2025 20,748    20,748 

3