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Registered number: 05981975
Westhill House Lincoln Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Nigel Woolsey
Company Number 05981975
Registered Office 31 Mainwaring Road
Lincoln
Lincolnshire
LN2 4BL
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Westhill House Lincoln Management Company Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
26th February 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 05981975
2025 2024
£ £
Current assets 32 69
Prepayments and accrued income 700 700
Creditors: Amounts Falling Due Within One Year (200 ) -
NET CURRENT ASSETS 532 769
TOTAL ASSETS LESS CURRENT LIABILITIES 532 769
Accruals and deferred income (528 ) (1,382 )
NET ASSETS/(LIABILITIES) 4 (613 )
CAPITAL AND RESERVES 4 (613 )

Notes

1. General Information
Westhill House Lincoln Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05981975 . The registered office is 31 Mainwaring Road, Lincoln , Lincolnshire, LN2 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Nigel Woolsey
Director
26th February 2025
Page 4