| Registered number: 15570290 | ||||||||
| FOR THE 349 DAY PERIOD ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| Staffer Mayled & Co Ltd | ||||||||
| 46-48 | ||||||||
| Station Road | ||||||||
| Cardiff | ||||||||
| CF14 5LU | ||||||||
| WDD Property Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 349 DAY PERIOD ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15570290 | ||||||||
| ACCOUNTANTS | ||||||||
| Staffer Mayled & Co Ltd | ||||||||
| 46-48 | ||||||||
| Station Road | ||||||||
| Cardiff | ||||||||
| CF14 5LU | ||||||||
| WDD Property Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE349 DAY PERIODENDED31/03/2025 | ||||||||
| 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 | - | |||||||
| WDD Property Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 50,910 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 117,440 | ||||||||
| NET LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | (32,401) | |||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| WDD Property Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 349 DAY PERIOD ENDED 31/03/2025 | ||||||||||
| 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. 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 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| 3. TANGIBLE FIXED ASSETS |
| Cost |
| At 31/03/2025 |
| Depreciation |
| At 31/03/2025 |
| Net Book Amounts |
| At 31/03/2025 |
| WDD Property Ltd | ||||||||
| 4. INVESTMENT PROPERTIES | ||||
| Investment | ||||
| Properties | Total | |||
| £ | £ | |||
| Fair value | ||||
| Additions | 96,613 | 96,613 | ||
| At 31/03/2025 | 96,613 | 96,613 | ||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | ||||||||
| £ | ||||||||
| Directors current account | 55,350 | |||||||
| Bank Loan | 6,160 | |||||||
| Trade creditors | 864 | |||||||
| 62,374 | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | ||||||||
| £ | ||||||||
| Bank loans (secured) >1yr | 117,440 | |||||||
| 117,440 | ||||||||
| 7. SHARE CAPITAL | 2025 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | ||||||||
| 10 | ||||||||
| 110 | ||||||||
| New shares issued during period: | ||||||||
| 100 | 100 | |||||||
| 10 | 10 | |||||||
| 110 | ||||||||