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Registration number: 07337749

Wadsley Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Wadsley Properties Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Wadsley Properties Limited

Company Information

Directors | Mrs Karen Ann Gray Mr John David Gray

Registered office | 53 Grove Avenue Wadsley Sheffield South Yorkshire S6 4AR

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Wadsley Properties Limited

Directors' Report for the Year Ended 31 July 2025

The directors present their report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Karen Ann Gray

Mr John David Gray

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

......................................... Mr John David Gray Director

Wadsley Properties Limited

(Registration number: 07337749)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 900,015 | 677,012
Current assets | 6,609 | 2,054
Prepayments and accrued income | 428 | 482
Creditors: Amounts falling due within one year | (4,286) | (3,742)
Net current assets/(liabilities) | 2,751 | (1,206)
Total assets less current liabilities | 902,766 | 675,806
Provisions for liabilities | (83,000) | (83,000)
Accruals and deferred income | (1,512) | (1,440)
| 818,254 | 591,366
Capital and reserves | 818,254 | 591,366

1 | General information

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

The address of its registered office is:
53 Grove Avenue
Wadsley
Sheffield
South Yorkshire
S6 4AR

These financial statements were authorised for issue by the Board on 8 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Wadsley Properties Limited

(Registration number: 07337749)
Balance Sheet as at 31 July 2025

• | 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

......................................... Mr John David Gray Director