2025-03-01 2026-02-28 2026-02-28 false 11852513 W12 PROPERTIES LIMITED 2026-03-30 68100 false iso4217:GBP xbrli:pure 11852513 2025-02-28 11852513 2026-02-28 11852513 2025-03-01 2026-02-28 11852513 2024-02-28 11852513 2025-02-28 11852513 2024-02-29 2025-02-28 11852513 bus:SmallEntities 2025-03-01 2026-02-28 11852513 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11852513 bus:FullAccounts 2025-03-01 2026-02-28 11852513 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11852513 core:WithinOneYear 2026-02-28 11852513 core:AfterOneYear 2026-02-28 11852513 core:WithinOneYear 2025-02-28 11852513 core:AfterOneYear 2025-02-28 11852513 core:ShareCapital 2026-02-28 11852513 core:SharePremium 2026-02-28 11852513 core:RevaluationReserve 2026-02-28 11852513 core:OtherReservesSubtotal 2026-02-28 11852513 core:RetainedEarningsAccumulatedLosses 2026-02-28 11852513 core:ShareCapital 2025-02-28 11852513 core:SharePremium 2025-02-28 11852513 core:RevaluationReserve 2025-02-28 11852513 core:OtherReservesSubtotal 2025-02-28 11852513 core:RetainedEarningsAccumulatedLosses 2025-02-28 11852513 core:LandBuildings 2026-02-28 11852513 core:PlantMachinery 2026-02-28 11852513 core:Vehicles 2026-02-28 11852513 core:FurnitureFittings 2026-02-28 11852513 core:OfficeEquipment 2026-02-28 11852513 core:NetGoodwill 2026-02-28 11852513 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 11852513 core:ListedExchangeTraded 2026-02-28 11852513 core:UnlistedNon-exchangeTraded 2026-02-28 11852513 core:LandBuildings 2025-02-28 11852513 core:PlantMachinery 2025-02-28 11852513 core:Vehicles 2025-02-28 11852513 core:FurnitureFittings 2025-02-28 11852513 core:OfficeEquipment 2025-02-28 11852513 core:NetGoodwill 2025-02-28 11852513 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11852513 core:ListedExchangeTraded 2025-02-28 11852513 core:UnlistedNon-exchangeTraded 2025-02-28 11852513 core:LandBuildings 2025-03-01 2026-02-28 11852513 core:PlantMachinery 2025-03-01 2026-02-28 11852513 core:Vehicles 2025-03-01 2026-02-28 11852513 core:FurnitureFittings 2025-03-01 2026-02-28 11852513 core:OfficeEquipment 2025-03-01 2026-02-28 11852513 core:NetGoodwill 2025-03-01 2026-02-28 11852513 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 11852513 core:ListedExchangeTraded 2025-03-01 2026-02-28 11852513 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 11852513 core:MoreThanFiveYears 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments 2026-02-28 11852513 core:Non-currentFinancialInstruments 2025-02-28 11852513 dpl:CostSales 2025-03-01 2026-02-28 11852513 dpl:DistributionCosts 2025-03-01 2026-02-28 11852513 core:LandBuildings 2025-03-01 2026-02-28 11852513 core:PlantMachinery 2025-03-01 2026-02-28 11852513 core:Vehicles 2025-03-01 2026-02-28 11852513 core:FurnitureFittings 2025-03-01 2026-02-28 11852513 core:OfficeEquipment 2025-03-01 2026-02-28 11852513 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 11852513 core:NetGoodwill 2025-03-01 2026-02-28 11852513 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 11852513 dpl:GroupUndertakings 2025-03-01 2026-02-28 11852513 dpl:ParticipatingInterests 2025-03-01 2026-02-28 11852513 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-01 2026-02-28 11852513 core:ListedExchangeTraded 2025-03-01 2026-02-28 11852513 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 11852513 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 11852513 dpl:CostSales 2024-02-29 2025-02-28 11852513 dpl:DistributionCosts 2024-02-29 2025-02-28 11852513 core:LandBuildings 2024-02-29 2025-02-28 11852513 core:PlantMachinery 2024-02-29 2025-02-28 11852513 core:Vehicles 2024-02-29 2025-02-28 11852513 core:FurnitureFittings 2024-02-29 2025-02-28 11852513 core:OfficeEquipment 2024-02-29 2025-02-28 11852513 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 11852513 core:NetGoodwill 2024-02-29 2025-02-28 11852513 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 11852513 dpl:GroupUndertakings 2024-02-29 2025-02-28 11852513 dpl:ParticipatingInterests 2024-02-29 2025-02-28 11852513 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-29 2025-02-28 11852513 core:ListedExchangeTraded 2024-02-29 2025-02-28 11852513 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 11852513 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 11852513 core:NetGoodwill 2026-02-28 11852513 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 11852513 core:LandBuildings 2026-02-28 11852513 core:PlantMachinery 2026-02-28 11852513 core:Vehicles 2026-02-28 11852513 core:FurnitureFittings 2026-02-28 11852513 core:OfficeEquipment 2026-02-28 11852513 core:AfterOneYear 2026-02-28 11852513 core:WithinOneYear 2026-02-28 11852513 core:ListedExchangeTraded 2026-02-28 11852513 core:UnlistedNon-exchangeTraded 2026-02-28 11852513 core:ShareCapital 2026-02-28 11852513 core:SharePremium 2026-02-28 11852513 core:RevaluationReserve 2026-02-28 11852513 core:OtherReservesSubtotal 2026-02-28 11852513 core:RetainedEarningsAccumulatedLosses 2026-02-28 11852513 core:NetGoodwill 2025-02-28 11852513 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11852513 core:LandBuildings 2025-02-28 11852513 core:PlantMachinery 2025-02-28 11852513 core:Vehicles 2025-02-28 11852513 core:FurnitureFittings 2025-02-28 11852513 core:OfficeEquipment 2025-02-28 11852513 core:AfterOneYear 2025-02-28 11852513 core:WithinOneYear 2025-02-28 11852513 core:ListedExchangeTraded 2025-02-28 11852513 core:UnlistedNon-exchangeTraded 2025-02-28 11852513 core:ShareCapital 2025-02-28 11852513 core:SharePremium 2025-02-28 11852513 core:RevaluationReserve 2025-02-28 11852513 core:OtherReservesSubtotal 2025-02-28 11852513 core:RetainedEarningsAccumulatedLosses 2025-02-28 11852513 core:NetGoodwill 2024-02-28 11852513 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 11852513 core:LandBuildings 2024-02-28 11852513 core:PlantMachinery 2024-02-28 11852513 core:Vehicles 2024-02-28 11852513 core:FurnitureFittings 2024-02-28 11852513 core:OfficeEquipment 2024-02-28 11852513 core:AfterOneYear 2024-02-28 11852513 core:WithinOneYear 2024-02-28 11852513 core:ListedExchangeTraded 2024-02-28 11852513 core:UnlistedNon-exchangeTraded 2024-02-28 11852513 core:ShareCapital 2024-02-28 11852513 core:SharePremium 2024-02-28 11852513 core:RevaluationReserve 2024-02-28 11852513 core:OtherReservesSubtotal 2024-02-28 11852513 core:RetainedEarningsAccumulatedLosses 2024-02-28 11852513 core:AfterOneYear 2025-03-01 2026-02-28 11852513 core:WithinOneYear 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:CostValuation 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11852513 core:Non-currentFinancialInstruments core:CostValuation 2026-02-28 11852513 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-02-28 11852513 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-02-28 11852513 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-02-28 11852513 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-02-28 11852513 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-02-28 11852513 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-02-28 11852513 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-02-28 11852513 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-02-28 11852513 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 11852513 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 11852513 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 11852513 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 11852513 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 11852513 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 11852513 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 11852513 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 11852513 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 11852513 bus:Director1 2025-03-01 2026-02-28 11852513 bus:Director2 2025-03-01 2026-02-28

W12 PROPERTIES LIMITED

Registered Number
11852513
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

W12 PROPERTIES LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | B A Excell
| J A Guest

Registered Address | 71 Hare Lane
| Claygate
| Esher
| KT10 0QX

Registered Number | 11852513 (England and Wales)

W12 PROPERTIES LIMITED
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks | 3 | 1,074,648 |  |  |  | 1,074,648 |  |
Debtors |  | 809 |  |  |  | 809 |  |
Cash at bank and on hand |  | 8,590 |  |  |  | 16,561 |  |
|  | 1,084,047 |  |  |  | 1,092,018 |  |
Creditors amounts falling due within one year | 4 | (1,059,766) |  |  |  | (1,059,766) |  |
Net current assets (liabilities) |  |  |  | 24,281 |  |  |  | 32,252
Total assets less current liabilities |  |  |  | 24,281 |  |  |  | 32,252
Net assets |  |  |  | 24,281 |  |  |  | 32,252
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  | 24,278 |  |  |  | 32,249
Shareholders' funds |  |  |  | 24,281 |  |  |  | 32,252

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 March 2026, and are signed on its behalf by:
J A Guest Director Registered Company No. 11852513

W12 PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Stocks
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 1,074,648 |  | 1,074,648
| Total | 1,074,648 |  | 1,074,648

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 37 |  | 37
| Other creditors | 1,058,529 |  | 1,058,529
| Accrued liabilities and deferred income | 1,200 |  | 1,200
| Total | 1,059,766 |  | 1,059,766