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REGISTERED NUMBER: 14118464 (England and Wales)















295 Westbourne Park Road Ltd

Unaudited Financial Statements for the Year Ended 31 May 2024






295 Westbourne Park Road Ltd (Registered number: 14118464)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


295 Westbourne Park Road Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr A I Clark
Ms M Flint
Mr N P A Shephard
Mr K F Toale
Ms G B Smith





REGISTERED OFFICE: 97 Judd Street
London
WC1H 9JG





REGISTERED NUMBER: 14118464 (England and Wales)





ACCOUNTANTS: Chris Syrimis & Co
Chartered Certified Accountants
97 Judd Street
London
WC1H 9JG

295 Westbourne Park Road Ltd (Registered number: 14118464)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 101,009 101,009

CREDITORS
Amounts falling due within one year 5 360 360
NET CURRENT LIABILITIES (360 ) (360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,649

100,649

CREDITORS
Amounts falling due after more than one
year

6

101,601

101,601
NET LIABILITIES (952 ) (952 )

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings (960 ) (960 )
(952 ) (952 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

295 Westbourne Park Road Ltd (Registered number: 14118464)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





Mr K F Toale - Director


295 Westbourne Park Road Ltd (Registered number: 14118464)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

295 Westbourne Park Road Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2023
and 31 May 2024 101,009
NET BOOK VALUE
At 31 May 2024 101,009
At 31 May 2023 101,009

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Other creditors 360 360

295 Westbourne Park Road Ltd (Registered number: 14118464)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/5/24 31/5/23
£    £   
Other creditors 101,601 101,601