Registration number: 14601207

Wern Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Wern Properties Limited

Company Information

Directors

Mrs Julia Parkinson Mr David Parkinson

Registered office

Forestry House Brewery Road Carmarthen Carmarthenshire Wales SA31 1TF

Accountants

Wynne & Co Chartered AccountantsForestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Wern Properties Limited

(Registration number: 14601207)
Balance Sheet as at 31 January 2026

	31 January 2026 £	31 January 2025 £
Fixed assets	-	262,396
Current assets	37,072	6,565
Prepayments and accrued income	-	346
Creditors: Amounts falling due within one year	(53,047)	(282,661)
Net current liabilities	(15,975)	(275,750)
Total assets less current liabilities	(15,975)	(13,354)
Accruals and deferred income	(1,453)	(1,248)
	(17,428)	(14,602)
Capital and reserves	(17,428)	(14,602)

Wern Properties Limited

(Registration number: 14601207)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
Wales

These financial statements were authorised for issue by the Board on 30 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

......................................... Mrs Julia Parkinson Director