Company registration number:
13750898
Wetherell's Property Services Ltd
Unaudited filleted financial statements
30 November 2025
Wetherell's Property Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wetherell's Property Services Ltd
Directors and other information
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Director |
Andrew Mark Wetherell |
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Company number |
13750898 |
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Registered office |
20 Wenlock Street, |
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London |
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N1 7GU |
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Business address |
2 West Farm Avenue, |
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Longbenton, |
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Newcastle uopn Tyne, |
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NE12 8RR |
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Wetherell's Property Services Ltd
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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448,852 |
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324,884 |
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_______ |
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_______ |
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Current assets |
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64,062 |
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7,406 |
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Prepayments and accrued income |
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1,495 |
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- |
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_______ |
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_______ |
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65,557 |
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7,406 |
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Creditors: amounts falling due within one year |
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(
116,640) |
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(
86,711) |
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_______ |
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_______ |
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Net current liabilities |
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(
51,083) |
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(
79,305) |
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_______ |
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_______ |
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Total assets less current liabilities |
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397,769 |
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245,579 |
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Creditors: amounts falling due after more than one year |
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(
360,345) |
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(
228,329) |
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Accruals and deferred income |
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(
2,104) |
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(
2,411) |
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_______ |
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_______ |
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Net assets |
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35,320 |
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14,839 |
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_______ |
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_______ |
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Capital and reserves |
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35,320 |
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14,839 |
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_______ |
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_______ |
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Notes to the financial statements
Wetherell's Property Services Ltd
Year ended 30 November 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Andrew Mark Wetherell |
(
81,081) |
(
69,580) |
37,605 |
(
113,056) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Andrew Mark Wetherell |
(
88,828) |
(
1,454) |
9,201 |
(
81,081) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 April 2026
, and are signed on behalf of the board by:
Andrew Mark Wetherell
Director
Company registration number:
13750898
The company is a private company limited by shares, registered in England & Wales.