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Registration number: 10059411

Prepared for the registrar
We-Source Property Limited
Unaudited Financial Statements
for the Year Ended 31 October 2025

We-Source Property Limited

(Registration number: 10059411)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 523,116 | 541,614
Current assets | 41,552 | 87,481
Creditors: Amounts falling due within one year | (4,735) | (9,256)
Net current assets | 36,817 | 78,225
Total assets less current liabilities | 559,933 | 619,839
Creditors: Amounts falling due after more than one year | (475,604) | (475,604)
Accruals and deferred income | (4,598) | (5,985)
| 79,731 | 138,250
Capital and reserves | 79,731 | 138,250

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
Bathford Hill Cottage
The Green
Compton Dando
Bristol
BS39 4LE

| Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
Mr J Gooding
Advances to director | 8,928 | 840 | (9,912) | (144)

2024 | At 1 November 2023 £ | Advances to director £ | Repayments by director £ | At 31 October 2024 £
Mr J Gooding
Advances to director | - | 10,240 | (1,312) | 8,928

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

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

We-Source Property Limited

(Registration number: 10059411)
Balance Sheet as at 31 October 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 July 2026

......................................... Mr J Gooding Director