7 October 2024 false No description of principal activity Taxfiler 2024.6 16002585 business:PrivateLimitedCompanyLtd 2024-10-07 2025-10-31 16002585 2024-10-06 16002585 2024-10-07 2025-10-31 16002585 business:AuditExemptWithAccountantsReport 2024-10-07 2025-10-31 16002585 business:FilletedAccounts 2024-10-07 2025-10-31 16002585 2025-10-31 16002585 business:Director1 2024-10-07 2025-10-31 16002585 business:Director2 2024-10-07 2025-10-31 16002585 business:RegisteredOffice 2024-10-07 2025-10-31 16002585 core:WithinOneYear 2025-10-31 16002585 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16002585 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16002585 core:PreviouslyStatedAmount 2025-10-31 16002585 business:SmallEntities 2024-10-07 2025-10-31 16002585 countries:EnglandWales 2024-10-07 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16002585 (England and Wales)
Warton Properties Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Warton Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Warton Properties Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Directors
Tahir Sanaullah Mukadam Jurgita Mukadam
Company Number
16002585 (England and Wales)
Registered Office
30 Thunderbolt Avenue Warton Preston Lancashire PR4 1BF England
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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Warton Properties Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Investment property
4
168,388
Current assets
Debtors
5
10,588
Cash at bank and in hand
33
10,621
Creditors: amounts falling due within one year
6
(246,964)
Net current liabilities
(236,343)
Net liabilities
(67,955)
Capital and reserves
Called up share capital
100
Profit and loss account
(68,055)
Shareholders' funds
(67,955)
For the period ending 31 October 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 1 July 2026 and were signed on its behalf by
Tahir Sanaullah Mukadam Director Company Registration No. 16002585
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Warton Properties Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Warton Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16002585. The registered office is 30 Thunderbolt Avenue, Warton, Preston, Lancashire, PR4 1BF, 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.
4
Investment property
2025
£
Additions
168,388
At 31 October 2025
168,388
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
10,588
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
160,959
Loans from directors
86,005
246,964
7
Loans to directors
During the year loans totalling £86,005 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 2.
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