Registration number:
Prepared for the registrar
for the
Year Ended 31 October 2025
We-Source Property Limited
(Registration number: 10059411)
Balance Sheet as at 31 October 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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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:
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Related party transactions |
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Transactions with the director |
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2025 |
At 1 November 2024 |
Advances to director |
Repayments by director |
At 31 October 2025 |
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Mr J Gooding |
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Advances to director |
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( |
( |
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2024 |
At 1 November 2023 |
Advances to director |
Repayments by director |
At 31 October 2024 |
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Mr J Gooding |
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Advances to director |
- |
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( |
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Staff numbers
The average number of persons employed by the company (including the director) during the year was as follows:
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2025 |
2024 |
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Average number of employees |
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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:
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• |
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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
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