WESTBOURNE CORPORATION LTD

Company Registration Number:
11212066 (England and Wales)

Unaudited abridged accounts for the year ended 18 February 2025

Period of accounts

Start date: 19 February 2024

End date: 18 February 2025

WESTBOURNE CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 18 February 2025

Balance sheet
Notes

WESTBOURNE CORPORATION LTD

Balance sheet

As at 18 February 2025


Notes

2025

2024


£

£
Fixed assets
Investments: 3 350,000 325,991
Total fixed assets: 350,000 325,991
Current assets
Debtors:   221 233
Cash at bank and in hand: 2,157 162
Total current assets: 2,378 395
Creditors: amounts falling due within one year:   (105,834) (112,736)
Net current assets (liabilities): (103,456) (112,341)
Total assets less current liabilities: 246,544 213,650
Creditors: amounts falling due after more than one year:   (180,000) (180,000)
Total net assets (liabilities): 66,544 33,650
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:424,0090
Profit and loss account: 42,435 33,550
Shareholders funds: 66,544 33,650

The notes form part of these financial statements

WESTBOURNE CORPORATION LTD

Balance sheet statements

For the year ending 18 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Ms L Jopson
Status: Director

The notes form part of these financial statements

WESTBOURNE CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 18 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Investment Property Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss

WESTBOURNE CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 18 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

WESTBOURNE CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 18 February 2025

3. Fixed investments

Fixed Assets Investments are valued at fair value as identified by the Directors

WESTBOURNE CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 18 February 2025

4. Revaluation reserve

2025
£
Balance at 19 February 2024 0
Surplus or deficit after revaluation 24,009
Balance at 18 February 2025 24,009