Registration number: 00662709

Werburgh Properties Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Werburgh Properties Limited

Company Information

Directors

Mr C D Hall Mr A E Hall Mrs S E Hall

Company secretary

Mr A E Hall

Registered office

1 The Close Bladon Houses Newton Solney Burton-On-Trent DE15 0SZ

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Werburgh Properties Limited
for the Year Ended 25 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Werburgh Properties Limited for the year ended 25 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Werburgh Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Werburgh Properties Limited and state those matters that we have agreed to state to the Board of Directors of Werburgh Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Werburgh Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Werburgh Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Werburgh Properties Limited. You consider that Werburgh Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Werburgh Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ADS Tax and Accounting Ltd
1 The Close
Bladon Houses
Newton Solney
Burton-On-Trent
DE15 0SZ

11 August 2026

Werburgh Properties Limited

(Registration number: 00662709)
Balance Sheet as at 25 March 2026

	2026 £	2025 £
Fixed assets	416,397	418,606
Current assets	10,403	2,302
Prepayments and accrued income	2,604	2,546
Creditors: Amounts falling due within one year	(4,028)	(3,013)
Net current assets	8,979	1,835
Total assets less current liabilities	425,376	420,441
Accruals and deferred income	(2,950)	(2,222)
	422,426	418,219
Capital and reserves	422,426	418,219

Werburgh Properties Limited

(Registration number: 00662709)
Balance Sheet as at 25 March 2026 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 25 March 2026

1	General information

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

The address of its registered office is:
1 The Close
Bladon Houses
Newton Solney
Burton-On-Trent
DE15 0SZ

These financial statements were authorised for issue by the Board on 11 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

Werburgh Properties Limited

(Registration number: 00662709)
Balance Sheet as at 25 March 2026 (continued)

For the financial year ending 25 March 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 11 August 2026 and signed on its behalf by:
 

Mr C D Hall Director

Mr A E Hall Director