1 November 2024 false No description of principal activity Taxfiler 2024.6 11667827 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11667827 2024-10-31 11667827 2024-11-01 2025-10-31 11667827 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11667827 business:FilletedAccounts 2024-11-01 2025-10-31 11667827 2025-10-31 11667827 business:Director1 2024-11-01 2025-10-31 11667827 business:Director2 2024-11-01 2025-10-31 11667827 business:RegisteredOffice 2024-11-01 2025-10-31 11667827 2024-10-31 11667827 core:WithinOneYear 2025-10-31 11667827 core:WithinOneYear 2024-10-31 11667827 core:AfterOneYear 2025-10-31 11667827 core:AfterOneYear 2024-10-31 11667827 countries:EnglandWales 2024-11-01 2025-10-31 11667827 2023-11-01 2024-10-31 11667827 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11667827 (England and Wales)
W&S PROPERTY COMPANY LTD Unaudited accounts for the year ended 31 October 2025
W&S PROPERTY COMPANY LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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W&S PROPERTY COMPANY LTD Company Information for the year ended 31 October 2025
Directors
Mrs Sylvia Harris Mr Wesley Harris
Company Number
11667827 (England and Wales)
Registered Office
84 Haddington Road Bromley Kent BR1 5RQ
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W&S PROPERTY COMPANY LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
120,000
120,000
Current assets
4,784
4,739
Creditors: amounts falling due within one year
(800)
(800)
Net current assets
3,984
3,939
Total assets less current liabilities
123,984
123,939
Creditors: amounts falling due after more than one year
(102,363)
(103,136)
Net assets
21,621
20,803
Capital and reserves
21,621
20,803
NOTES TO THE ACCOUNTS
1 Statutory information
W&S PROPERTY COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11667827. The registered office is 84 Haddington Road, Bromley, Kent, BR1 5RQ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2026
Mrs Sylvia Harris Director Company Registration No. 11667827
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