19 July 2024 false No description of principal activity Taxfiler 2024.6 15847550 business:PrivateLimitedCompanyLtd 2024-07-19 2025-07-31 15847550 2024-07-18 15847550 2024-07-19 2025-07-31 15847550 business:AuditExempt-NoAccountantsReport 2024-07-19 2025-07-31 15847550 business:FilletedAccounts 2024-07-19 2025-07-31 15847550 2025-07-31 15847550 business:Director1 2024-07-19 2025-07-31 15847550 business:Director2 2024-07-19 2025-07-31 15847550 business:RegisteredOffice 2024-07-19 2025-07-31 15847550 core:WithinOneYear 2025-07-31 15847550 core:AfterOneYear 2025-07-31 15847550 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15847550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15847550 core:PreviouslyStatedAmount 2025-07-31 15847550 business:SmallEntities 2024-07-19 2025-07-31 15847550 countries:EnglandWales 2024-07-19 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15847550 (England and Wales)
Werner Properties Limited Unaudited accounts for the period from 19 July 2024 to 31 July 2025
Werner Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Werner Properties Limited Company Information for the period from 19 July 2024 to 31 July 2025
Directors
M Werner S Werner
Company Number
15847550 (England and Wales)
Registered Office
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral Merseyside CH63 6JA England
- 3 -
Werner Properties Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
345,233
Current assets
Cash at bank and in hand
2,046
Creditors: amounts falling due within one year
5
(119,535)
Net current liabilities
(117,489)
Total assets less current liabilities
227,744
Creditors: amounts falling due after more than one year
6
(262,475)
Net liabilities
(34,731)
Capital and reserves
Called up share capital
100
Profit and loss account
(34,831)
Shareholders' funds
(34,731)
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2026 and were signed on its behalf by
M Werner Director Company Registration No. 15847550
- 4 -
Werner Properties Limited Notes to the Accounts for the period from 19 July 2024 to 31 July 2025
1
Statutory information
Werner Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15847550. The registered office is O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, Merseyside, CH63 6JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
345,233
At 31 July 2025
345,233
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
118,875
Accruals
660
119,535
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
262,475
7
Average number of employees
During the period the average number of employees was 0.
- 5 -