2023-07-01 06277276 2024-06-30 06277276 2023-07-01 2024-06-30 06277276 2023-06-30 06277276 2022-07-01 2023-06-30 06277276 uk-core:WithinOneYear 2023-06-30 06277276 uk-core:WithinOneYear 2024-06-30 06277276 uk-core:ShareCapital 2024-06-30 06277276 uk-core:ShareCapital 2023-06-30 06277276 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06277276 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06277276 uk-bus:Director1 2023-07-01 2024-06-30 06277276 uk-core:ComputerEquipment 2023-07-01 2024-06-30 06277276 uk-core:CostValuation 2023-06-30 06277276 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-06-30 06277276 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-06-30 06277276 uk-core:CostValuation 2024-06-30 06277276 uk-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2024-06-30 06277276 uk-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 06277276 uk-core:Non-currentFinancialInstruments 2024-06-30 06277276 uk-core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:pure 06277276 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06277276 uk-bus:FRS102 2023-07-01 2024-06-30 06277276 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 06277276 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
WESTHOLME COMMERCIAL SERVICES LTD
Registered Number:06277276
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
WESTHOLME COMMERCIAL SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06277276
As at 30 June 2024
WESTHOLME COMMERCIAL SERVICES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
289
384
2
Financial assets
45,000
43,563
3
43,852
45,384
Current assets
140
Cash and cash equivalents
217
217
140
Trade and other payables: amounts falling due within one
year
(1,106)
(1,106)
4
(966)
(889)
Net current liabilities
Total assets less current liabilities
42,963
44,418
42,963
Net assets
44,418
Capital and reserves
Called up share capital
10
10
Retained earnings
42,953
44,408
42,963
44,418
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR M DAWSON Director
These financial statements were approved and authorised for issue by the Board on 24 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
WESTHOLME COMMERCIAL SERVICES LTD
Notes to the Financial Statements
Statutory Information
WESTHOLME COMMERCIAL SERVICES LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06277276.
Registered address:
44 GUISBOROUGH ROAD
GREAT AYTON
MIDDLESBROUGH
TS9 6AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2023
8,307
At 30 June 2024
8,307
Provision for depreciation and impairment
At 01 July 2023
7,923
Charge for year
95
At 30 June 2024
8,018
At 30 June 2024
Net book value
289
At 30 June 2023
384
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5
For the year ended 30 June 2024
WESTHOLME COMMERCIAL SERVICES LTD
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 July 2023
45,000
45,000
Cost
£
£
At 30 June 2024
45,000
45,000
Other adjustments
1,437
1,437
At 30 June 2024
Net book value
43,563
43,563
At 01 July 2023
45,000
45,000
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
87
87
Taxation and social security
839
839
Accruals and deferred income
180
180
1,106
1,106
5. Average number of persons employed
During the year the average number of employees was 0
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