Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-312024-08-01falsefalseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09703370 2024-08-01 2025-07-31 09703370 2023-08-01 2024-07-31 09703370 2025-07-31 09703370 2024-07-31 09703370 c:Director2 2024-08-01 2025-07-31 09703370 d:CurrentFinancialInstruments 2025-07-31 09703370 d:CurrentFinancialInstruments 2024-07-31 09703370 d:Non-currentFinancialInstruments 2025-07-31 09703370 d:Non-currentFinancialInstruments 2024-07-31 09703370 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09703370 c:FullAccounts 2024-08-01 2025-07-31 09703370 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09703370 c:Micro-entities 2024-08-01 2025-07-31 09703370 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 09703370










W11 PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
W11 PROPERTIES LIMITED
REGISTERED NUMBER:09703370

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
1,020,782
1,020,782

Current assets
107,435
95,523

Creditors: amounts falling due within one year
(258,759)
(266,835)

Net current liabilities
 
 
(151,324)
 
 
(171,312)

Total assets less current liabilities
869,458
849,470

Creditors: amounts falling due after more than one year
(781,193)
(776,243)


Net assets
88,265
73,227



Capital and reserves
88,265
73,227


NOTES


GENERAL INFORMATION

W11 Properties Limited is a private company limited by share capital and registered in England and Wales. The address of its registered office is 5 Acacia Road, London, NW8 6AB.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 April 2026.

J A Cymberg
Director

 
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