West Midlands Estates (Properties) Limited 01617838 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Management of real estate on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 01617838 2024-03-01 2025-02-28 01617838 2025-02-28 01617838 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 01617838 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 01617838 bus:Micro-entities 2024-03-01 2025-02-28 01617838 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 01617838 bus:FilletedAccounts 2024-03-01 2025-02-28 01617838 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 01617838 bus:RegisteredOffice 2024-03-01 2025-02-28 01617838 bus:Director1 2024-03-01 2025-02-28 01617838 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 01617838 bus:Agent1 2024-03-01 2025-02-28 01617838 countries:EnglandWales 2024-03-01 2025-02-28 01617838 2023-03-01 2024-02-29 01617838 2024-02-29 01617838 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 01617838 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 01617838

West Midlands Estates (Properties) Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

West Midlands Estates (Properties) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

West Midlands Estates (Properties) Limited

Company Information

Director | Mr Mark Davis

Registered office | First Floor Offices 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

West Midlands Estates (Properties) Limited

(Registration number: 01617838)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 735 | 412
Current assets | 641 | 4,945
Creditors: Amounts falling due within one year | (11,735) | (15,836)
Net current liabilities | (11,094) | (10,891)
Total assets less current liabilities | (10,359) | (10,479)
Creditors: Amounts falling due after more than one year | (108,927) | (96,422)
Accruals and deferred income | (800) | (900)
| (120,086) | (107,801)
Capital and reserves | (120,086) | (107,801)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 13 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

West Midlands Estates (Properties) Limited

(Registration number: 01617838)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 13 February 2026

......................................... Mr Mark Davis Director |  |