Company Registration No. 08241084 (England and Wales)
WJD PROPERTIES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
WJD PROPERTIES UK LIMITED
COMPANY INFORMATION
Directors
Mrs J Dunn
Mr W Dunn
Company number
08241084
Registered office
Old Bartons
High Street
Shutford
Banbury
Oxfordshire
OX15 6PQ
Accountants
JPG Partnership
Old Bartons
High Street
Shutford
Banbury
Oxfordshire
OX15 6PQ
WJD PROPERTIES UK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WJD PROPERTIES UK LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
5,395,297
5,146,407
Cash at bank and in hand
429
160
5,395,726
5,146,567
Creditors: amounts falling due within one year
(5,378,351)
(5,128,083)
Net current assets
17,375
18,484
Creditors: amounts falling due after more than one year
(17,373)
(18,482)
Net assets
2
2
Capital and reserves
Called up share capital
2
2
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 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 July 2026 and are signed on its behalf by:
Mr W Dunn
Director
Company Registration No. 08241084
WJD PROPERTIES UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0