Company registration number 00639307 (England and Wales)
W D W PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
W D W PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
22,359
68,454
Current assets
Stocks
45,335
48,535
Debtors
138,705
Investments
516,750
899,476
Cash at bank and in hand
17,019
14,720
717,809
962,731
Creditors: amounts falling due within one year
(120,268)
(225,096)
Net current assets
597,541
737,635
Net assets
619,900
806,089
Capital and reserves
Called up share capital
80
80
Profit and loss reserves
619,820
806,009
Total equity
619,900
806,089
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 September 2026 and are signed on its behalf by:
Mr W M Wilson
Director
Company registration number 00639307 (England and Wales)
W D W PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 January 2025
75,391
127,963
203,354
Disposals
(91,382)
(91,382)
At 31 December 2025
75,391
36,581
111,972
Depreciation and impairment
At 1 January 2025
60,936
73,964
134,900
Depreciation charged in the year
2,891
2,960
5,851
Eliminated in respect of disposals
(51,138)
(51,138)
At 31 December 2025
63,827
25,786
89,613
Carrying amount
At 31 December 2025
11,564
10,795
22,359
At 31 December 2024
14,455
53,999
68,454