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Company Registration No. 15357106 (England and Wales)
WM Property Developments Ltd Unaudited accounts for the year ended 31 December 2025
WM Property Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WM Property Developments Ltd Company Information for the year ended 31 December 2025
Directors
James McBride Phoebe Williams
Company Number
15357106 (England and Wales)
Registered Office
Avenue Hq 10-12 East Parade Leeds West Yorkshire LS1 2BH England
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WM Property Developments Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
185,338 
182,538 
Current assets
Cash at bank and in hand
605 
13,893 
Creditors: amounts falling due within one year
5
(92,411)
(217,645)
Net current liabilities
(91,806)
(203,752)
Total assets less current liabilities
93,532 
(21,214)
Creditors: amounts falling due after more than one year
6
(142,912)
- 
Net liabilities
(49,380)
(21,214)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(49,382)
(21,216)
Shareholders' funds
(49,380)
(21,214)
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
James McBride Director Company Registration No. 15357106
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WM Property Developments Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
WM Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15357106. The registered office is Avenue Hq, 10-12 East Parade, Leeds, West Yorkshire, LS1 2BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
182,538 
Additions
2,800 
At 31 December 2025
185,338 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
125,532 
Other creditors
2,198 
- 
Loans from directors
89,253 
91,153 
Accruals
960 
960 
92,411 
217,645 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
142,912 
- 
Aggregate of amounts that fall due for payment after five years
142,912 
- 
The company has taken a mortgage of £142,912 against the property held by the company. There is a 1st legal charge over the property as security and also the directors have provided personal guarantees for the mortgage.
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WM Property Developments Ltd Notes to the Accounts for the year ended 31 December 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James McBride
Director loan credit
(32,174)
680 
- 
(31,494)
Phoebe Williams
Director loan credit
(58,980)
1,221 
- 
(57,759)
(91,154)
1,901 
- 
(89,253)
No interest has been charged on the director loan credits.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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