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Company Registration No. 16028995 (England and Wales)
Wdh Property Ltd Unaudited accounts for the year ended 31 October 2025
Wdh Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wdh Property Ltd Company Information for the year ended 31 October 2025
Director
H Heaton
Company Number
16028995 (England and Wales)
Registered Office
5 Fieldhead Drive Barwick In Elmet Leeds West Yorkshire LS15 4EE England
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
- 3 -
Wdh Property Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
257,566
Current assets
Cash at bank and in hand
38,398
Creditors: amounts falling due within one year
5
(159,935)
Net current liabilities
(121,537)
Total assets less current liabilities
136,029
Creditors: amounts falling due after more than one year
6
(135,384)
Net assets
645
Capital and reserves
Called up share capital
100
Profit and loss account
545
Shareholders' funds
645
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
H Heaton Director Company Registration No. 16028995
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Wdh Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wdh Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16028995. The registered office is 5 Fieldhead Drive, Barwick In Elmet, Leeds, West Yorkshire, LS15 4EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
257,566
At 31 October 2025
257,566
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
257,566
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
408
Taxes and social security
245
Loans from directors
159,282
159,935
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
135,384
- 5 -
Wdh Property Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -