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REGISTERED NUMBER: 05240721 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

WJS ESTATES AND PROJECT MANAGEMENT LTD

WJS ESTATES AND PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 05240721) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 4 |

| WJS ESTATES AND PROJECT MANAGEMENT LTD |

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | W J Spencer

| REGISTERED OFFICE: | Brackbend

| Tabley Road

| Knutsford

| Cheshire

| WA16 0NF

| REGISTERED NUMBER: | 05240721 (England and Wales)

| ACCOUNTANTS: | CHEADLES

| Chartered Accountants

| Telegraph House

| 59 Wolverhampton Road

| Stafford

| Staffordshire

| ST17 4AW

WJS ESTATES AND PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 05240721) |

Balance Sheet

30 September 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 3 |  | 98 |  |

CREDITORS

Amounts falling due within one year | 5 | 8,381 |  | 7,648 |  |

NET CURRENT LIABILITIES | (8,378 | ) | (7,550 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (8,378 | ) | (7,550 | ) |

ACCRUALS AND DEFERRED INCOME | 309 |  | 369 |  |

NET LIABILITIES | (8,687 | ) | (7,919 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (8,688 | ) | (7,920 | ) |

(8,687 | ) | (7,919 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 23 March 2026 and were signed by:

W J Spencer - Director

WJS ESTATES AND PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 05240721) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| WJS Estates and Project Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The accounts have been prepared on a going concern basis on the grounds that the director will provide any financial support required. No turnover has been generated during the accounting period but the company's director has been actively seeking work, and it is anticipated that the company will resume trading activities in the near future.

| Significant judgements and estimates

| Preparation of the financial statements requires management to make significant judgements, estates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Trade debtors | 19,702 |  | 19,702 |  |

| Other debtors | (19,702 | ) | (19,702 | ) |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans and overdrafts | 3 |  | - |  |

| Trade creditors | 166 |  | 60 |  |

| Other creditors | 8,212 |  | 7,588 |  |

8,381 |  | 7,648 |  |

6. | ULTIMATE CONTROLLING PARTY

| The controlling party is W J Spencer.

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

WJS Estates and Project Management Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WJS Estates and Project Management Ltd for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of WJS Estates and Project Management Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of WJS Estates and Project Management Ltd and state those matters that we have agreed to state to the director of WJS Estates and Project Management Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WJS Estates and Project Management Ltd and its director for our work or for this report.

It is your duty to ensure that WJS Estates and Project Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of WJS Estates and Project Management Ltd. You consider that WJS Estates and Project Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of WJS Estates and Project Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CHEADLES

Chartered Accountants

Telegraph House

59 Wolverhampton Road

Stafford

Staffordshire

ST17 4AW

23 March 2026