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Registered Number: 15804167
WR PROPERTIES NE LTD
Unaudited Financial Statements
Period of accounts Start date: 26 June 2024 End date: 30 June 2025

WR Properties NE Ltd Contents Page For the Period 26 June 2024 to 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

WR Properties NE Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 4 | 80,000
|  | 80,000
Current assets |  |
Cash at bank and in hand |  | 2,100
Creditors: amount falling due within one year | 5 | (681)
Net current assets |  | 1,419
Total assets less current liabilities |  | 81,419
Creditors: amount falling due after more than one year | 6 | (81,184)
Net assets |  | 235
Capital and reserves |  |
Called up share capital | 7 | 100
Profit and loss account |  | 135
Shareholders' funds |  | 235
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 24 March 2026 and were signed on its behalf by:
------------------------------- Rafida Bi Director
1

WR Properties NE Ltd Notes to the Financial Statements For the Period 26 June 2024 to 30 June 2025
General Information WR Properties NE Ltd is a private company, limited by shares, registered in , registration number 15804167, registration address 76-78 Throntree Drive, Newcastle Upon Tyne, Tyne and Wear, NE15 7AS. 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. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. 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 Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Staff Costs
| 2025
--- | ---
Average number of employees during the period | Number
| 0
3. | Average number of employees Average number of employees during the period was 0.
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 26 June 2024 | - |  | -
Additions | 80,000 |  | 80,000
Disposals | - |  | -
At 30 June 2025 | 80,000 |  | 80,000
Depreciation
At 26 June 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 80,000 |  | 80,000
Opening balance as at 26 June 2024 | - |  | -
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 31
Accrued Expenses | 650
| 681
6. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Directors' Loan Accounts | 81,184
| 81,184
7. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2