Company registration number 07848795 (England and Wales)
WEELEY PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
WEELEY PROPERTIES LTD
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
WEELEY PROPERTIES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
54
19
Creditors: amounts falling due within one year
3
(27,386)
(27,236)
Net current liabilities
(27,332)
(27,217)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(27,432)
(27,317)
Total equity
(27,332)
(27,217)
WEELEY PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
Mr D Thompson
Director
Company Registration No. 07848795
The notes on pages 4 to 5 form part of these financial statements
WEELEY PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
1
Accounting policies
Company information
Weeley Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Going concern
These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
1.3
Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
4,000
4,000
Taxation and social security
17,703
17,703
Other creditors
5,683
5,533
27,386
27,236
WEELEY PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 5 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of £1 each
100
100
100
100
5
Related party transactions
At the balance sheet date, the company owed £4,000 (2024: £4,000) to group companies.
At the balance sheet date, the company owed £4,283 (2024: £4,033) to companies under common control of the director.
6
Parent company
The ultimate controlling party is Damar Investments Ltd, a company which is incorporated in England & Wales. The address of Damar Investments Ltd is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.
The company is a wholly owned subsidiary of TNH Properties Ltd, a company which is incorporated in England & Wales. The address of TNH Properties Ltd is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.