1 April 2023 false No description of principal activity Taxfiler 2024.6 05168910business:PrivateLimitedCompanyLtd2023-04-012024-03-31 051689102023-03-31 051689102023-04-012024-03-31 05168910business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05168910business:FilletedAccounts2023-04-012024-03-31 051689102024-03-31 05168910business:Director12023-04-012024-03-31 05168910business:RegisteredOffice2023-04-012024-03-31 051689102023-03-31 05168910core:WithinOneYear2024-03-31 05168910core:WithinOneYear2023-03-31 05168910core:AfterOneYear2024-03-31 05168910core:AfterOneYear2023-03-31 05168910core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05168910core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05168910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05168910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05168910core:PreviouslyStatedAmount2024-03-31 05168910core:PreviouslyStatedAmount2023-03-31 05168910business:SmallEntities2023-04-012024-03-31 05168910countries:EnglandWales2023-04-012024-03-31 05168910core:LandBuildings2023-03-31 05168910core:PlantMachinery2023-03-31 05168910core:LandBuildings2023-04-012024-03-31 05168910core:PlantMachinery2023-04-012024-03-31 05168910core:LandBuildings2024-03-31 05168910core:PlantMachinery2024-03-31 051689102022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05168910 (England and Wales)
WESTMINSTER PROPERTIES (UK) LIMITED Unaudited accounts for the year ended 31 March 2024
WESTMINSTER PROPERTIES (UK) LIMITED Unaudited accounts Contents
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WESTMINSTER PROPERTIES (UK) LIMITED Company Information for the year ended 31 March 2024
Director
Surbejit KAUR
Company Number
05168910 (England and Wales)
Registered Office
95 DEVONSHIRE ROAD BIRMINGHAM WEST MIDLANDS B20 2PG
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WESTMINSTER PROPERTIES (UK) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
722,181 
333,805 
Current assets
Debtors
1,250 
1,250 
Cash at bank and in hand
947 
924 
2,197 
2,174 
Creditors: amounts falling due within one year
(184,390)
(22,866)
Net current liabilities
(182,193)
(20,692)
Total assets less current liabilities
539,988 
313,113 
Creditors: amounts falling due after more than one year
(523,629)
(298,046)
Net assets
16,359 
15,067 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,358 
15,066 
Shareholders' funds
16,359 
15,067 
For the year ending 31 March 2024 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 13 November 2024 and were signed on its behalf by
Surbejit KAUR Director Company Registration No. 05168910
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WESTMINSTER PROPERTIES (UK) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WESTMINSTER PROPERTIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05168910. The registered office is 95 DEVONSHIRE ROAD, BIRMINGHAM, WEST MIDLANDS, B20 2PG.
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 remained unchanged from the previous year, and also 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 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
333,000 
1,965 
334,965 
Additions
370,000 
- 
370,000 
Transfer from investment property
18,521 
- 
18,521 
At 31 March 2024
721,521 
1,965 
723,486 
Depreciation
At 1 April 2023
- 
1,160 
1,160 
Charge for the year
- 
145 
145 
At 31 March 2024
- 
1,305 
1,305 
Net book value
At 31 March 2024
721,521 
660 
722,181 
At 31 March 2023
333,000 
805 
333,805 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,250 
1,250 
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WESTMINSTER PROPERTIES (UK) LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,008 
1,671 
Loans from directors
182,382 
21,195 
184,390 
22,866 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,573 
6,147 
Other creditors
520,056 
291,899 
523,629 
298,046 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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