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Registered number: 02988336
Welbourne Properties Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
CP Accountancy
21 Shirewell Road
Orrell
Wigan
Lancashire
WN5 8SP

Welbourne Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Mr Anthony Slater
Mrs Janice Slater
REGISTERED OFFICE
38 Sycamore Drive
Winstanley
Wigan
Lancashire
WN3 6DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02988336
BANKERS
Barclays Bank
ACCOUNTANTS
CP Accountancy
21 Shirewell Road
Orrell
Wigan
Lancashire
WN5 8SP

Welbourne Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Welbourne Properties Ltd

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 186,788 |  |  |  | 186,848
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 328 |  |  |  | 298 |  |
Cash at bank and in hand |  |  |  | 617 |  |  |  | 546 |  |
|  |  |  | 945 |  |  |  | 844 |  |
NET CURRENT ASSETS |  |  |  |  |  | 945 |  |  |  | 844
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 187,733 |  |  |  | 187,692
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 161,243 |  |  |  | 167,964
NET ASSETS |  |  |  |  |  | 26,490 |  |  |  | 19,728
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 26,488 |  |  |  | 19,726
SHAREHOLDERS' FUNDS |  |  |  |  |  | 26,490 |  |  |  | 19,728
For the year ending 30/11/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr Anthony Slater |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Welbourne Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Welbourne Properties Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 366 |  | 366
At 30/11/2025 |  | 366 |  | 366
Depreciation |  |  |  |
At 01/12/2024 |  | 124 |  | 124
For the year |  | 60 |  | 60
At 30/11/2025 |  | 184 |  | 184
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 182 |  | 182
At 30/11/2024 |  | 242 |  | 242

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/12/2024 |  | 186,606 |  | 186,606
At 30/11/2025 |  | 186,606 |  | 186,606

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 230 |  | 213
Prepayments |  |  |  | 98 |  | 85
|  |  |  | 328 |  | 298

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £

Welbourne Properties Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors > 1yr |  |  |  | 161,243 |  | 167,964
|  |  |  | 161,243 |  | 167,964

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

9. CONTROLLING PARTY
The company is controlled by both A. Slater and J.Slater, who together hold 100% issued share capital in the company.

10. RELATED PARTY TRANSACTIONS
Included in creditors is an amount of £161,243 (2024: £167,964), which relates to an interest free loan provided by key members of management personnel
This loan is interest free, and has no fixed date of repayment. By agreement the balance is not expected to be repaid within one year of the balance sheet date.