Westburns Property Holdings Ltd 10082405 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or l Digita Accounts Production Advanced 6.30.9574.0 true 10082405 2023-04-01 2024-03-31 10082405 2024-03-31 10082405 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10082405 bus:Micro-entities 2023-04-01 2024-03-31 10082405 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10082405 bus:FilletedAccounts 2023-04-01 2024-03-31 10082405 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10082405 bus:RegisteredOffice 2023-04-01 2024-03-31 10082405 bus:Director1 2023-04-01 2024-03-31 10082405 bus:Director2 2023-04-01 2024-03-31 10082405 bus:Director3 2023-04-01 2024-03-31 10082405 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10082405 countries:AllCountries 2023-04-01 2024-03-31 10082405 2022-04-01 2023-03-31 10082405 2023-03-31 10082405 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10082405

Westburns Property Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Westburns Property Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westburns Property Holdings Ltd

Company Information

Directors

Mr Martin Lee Westbrook

Mr David James Westbrook

Mr Karl David Blackburn

Registered office

Westburns Property Holdings Ltd
2 Wickham Business Park
Honywood Road
Basildon
SS14 3EQ

Accountants

Pearson McKinsey Limited
Chartered Certified
616-618 Chigwell Road
Office C
Woodford
IG8 8AA

 

Westburns Property Holdings Ltd

(Registration number: 10082405)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

632,400

632,400

Current assets

84,187

85,134

Total assets less current liabilities

716,587

717,534

Creditors: Amounts falling due after more than one year

(673,289)

(672,234)

 

43,298

45,300

Capital and reserves

43,298

45,300

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Westburns Property Holdings Ltd
2 Wickham Business Park
Honywood Road
Basildon
SS14 3EQ

These financial statements were authorised for issue by the Board on 4 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Westburns Property Holdings Ltd

(Registration number: 10082405)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2024 and signed on its behalf by:
 

.........................................
Mr Martin Lee Westbrook
Director

.........................................
Mr David James Westbrook
Director

.........................................
Mr Karl David Blackburn
Director