| EJ WADE PROPERTIES LTD |
| Registered number: |
13131242 |
| Balance Sheet |
| as at 31 January 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| as restated |
| £ |
£ |
|
| Fixed assets |
|
|
|
178,710 |
|
|
180,855 |
| Current assets |
|
|
9,048 |
|
|
14,801 |
| Creditors: amounts falling due within one year |
|
|
(68,704) |
|
|
(69,884) |
| Net current liabilities |
|
|
|
(59,656) |
|
|
(55,083) |
| Total assets less current liabilities |
|
|
|
119,054 |
|
|
125,772 |
| Creditors: amounts falling due after more than one year |
|
|
|
(128,321) |
|
|
(128,210) |
| Net liabilities |
|
|
|
(9,267) |
|
|
(2,438) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(9,267) |
|
|
(2,438) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| Prior-period adjustments |
| The comparative figures for the year ended 31 January 2025 have been restated to correct the accounting treatment of property acquisition costs, mortgage transaction costs, depreciation, rental income and other prior-period items, including the related tax and interest. The adjustments are reflected in the comparative figures and opening reserves. |
| Contingent liability |
| No provision has been recognised for penalties relating to historic Corporation Tax adjustments, as a payment is not currently considered probable. The company has notified HMRC of its intention to disclose these adjustments. An illustrative adverse calculation indicates potential penalties of approximately £558, although the final amount remains uncertain and may be nil, lower or higher. The related Corporation Tax and interest accrued to the balance-sheet date are included in creditors. |
| The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 7 Bell Yard London WC2A 2JR. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
| James PS Wade |
| Director |
| Approved by the board on 9 October 2026 |