Watcyn Jones Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14460534

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		201,384		253

			201,384		253
CURRENT ASSETS
Debtors	5	93,030		93,030
Cash at bank and in hand		950		950

		93,980		93,980
Creditors: Amounts Falling Due Within One Year	6	(863,841 )		(600,593 )

NET CURRENT ASSETS (LIABILITIES)			(769,861 )		(506,613 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(568,477 )		(506,360 )

NET LIABILITIES			(568,477 )		(506,360 )

CAPITAL AND RESERVES
Called up share capital	7		5,000		5,000
Profit and Loss Account			(573,477 )		(511,360 )

SHAREHOLDERS' FUNDS			(568,477)		(506,360)

Page 1

Page 2

Watcyn Jones Properties Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Robert Watcyn-Jones

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Watcyn Jones Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14460534 . The registered office is C/O Positive Practice Accountants, 1 Primet Hill, Colne, Lancashire, BB8 9NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold
Leasehold
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	-	380	380
Additions	201,258	-	201,258

As at 30 November 2025	201,258	380	201,638

Depreciation
As at 1 December 2024	-	127	127
Provided during the period	-	127	127

As at 30 November 2025	-	254	254

Net Book Value
As at 30 November 2025	201,258	126	201,384

As at 1 December 2024	-	253	253

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	93,030	93,030

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Watcyn Jones Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	863,841	600,594

	863,841	600,593

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,000	5,000