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Company Registration No. 09526770 (England and Wales)
Why Property Works Ltd Unaudited accounts for the year ended 30 April 2025
Why Property Works Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Why Property Works Ltd Company Information for the year ended 30 April 2025
Directors
Dirk Adrianus De Kloe Hazel Emma De Kloe
Company Number
09526770 (England and Wales)
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Why Property Works Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
726
907
Current assets
Debtors
5
-
13
Cash at bank and in hand
3,871
27,050
3,871
27,063
Creditors: amounts falling due within one year
6
(24,792)
(26,135)
Net current (liabilities)/assets
(20,921)
928
Net (liabilities)/assets
(20,195)
1,835
Capital and reserves
Called up share capital
7
4
4
Profit and loss account
(20,199)
1,831
Shareholders' funds
(20,195)
1,835
For the year ending 30 April 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 22 January 2026 and were signed on its behalf by
Dirk Adrianus De Kloe Director Company Registration No. 09526770
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Why Property Works Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Why Property Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 09526770.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,209
At 30 April 2025
1,209
Depreciation
At 1 May 2024
302
Charge for the year
181
At 30 April 2025
483
Net book value
At 30 April 2025
726
At 30 April 2024
907
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
13
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Why Property Works Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
692
2,035
Loans from directors
24,000
24,000
Accruals
100
100
24,792
26,135
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
1 Class A Share of £1 each
1
1
1 Class B Share of £1 each
1
1
4
4
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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