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Company Registration No. 16058461 (England and Wales)
Wassan Properties Bolton Ltd Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Wassan Properties Bolton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wassan Properties Bolton Ltd Company Information for the period from 4 November 2024 to 30 November 2025
Director
Urfan MUHAMMAD
Company Number
16058461 (England and Wales)
Registered Office
73 Hall Lane Farnworth Bolton BL4 7QE England
Accountants
Arlington Moor Accountants Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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Wassan Properties Bolton Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
155,341 
Current assets
Cash at bank and in hand
3,378 
Net current assets
3,378 
Total assets less current liabilities
158,719 
Creditors: amounts falling due after more than one year
5
(164,785)
Net liabilities
(6,066)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,166)
Shareholders' funds
(6,066)
For the period 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 director acknowledges his 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 and authorised for issue on 4 November 2026 and were signed on its behalf by
Urfan MUHAMMAD Director Company Registration No. 16058461
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Wassan Properties Bolton Ltd Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Wassan Properties Bolton Ltd is a private company, limited by shares, registered in England and Wales, registration number 16058461. The registered office is 73 Hall Lane, Farnworth Bolton, BL4 7QE, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 4 November 2024
- 
Additions
155,341 
At 30 November 2025
155,341 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
155,341 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
104,250 
Loans from directors
60,135 
Accruals
400 
164,785 
6
Average number of employees
During the period the average number of employees was 0.
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