1 July 2023 false No description of principal activity Taxfiler 2024.6 11632508business:PrivateLimitedCompanyLtd2023-07-012024-06-30 116325082023-06-30 116325082023-07-012024-06-30 11632508business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11632508business:FilletedAccounts2023-07-012024-06-30 116325082024-06-30 11632508business:Director12023-07-012024-06-30 11632508business:RegisteredOffice2023-07-012024-06-30 116325082023-06-30 11632508core:WithinOneYear2024-06-30 11632508core:WithinOneYear2023-06-30 11632508core:AfterOneYear2024-06-30 11632508core:AfterOneYear2023-06-30 11632508core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 11632508core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 11632508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11632508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11632508core:PreviouslyStatedAmount2024-06-30 11632508core:PreviouslyStatedAmount2023-06-30 11632508business:SmallEntities2023-07-012024-06-30 11632508countries:EnglandWales2023-07-012024-06-30 116325082022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11632508 (England and Wales)
Western Road Holdings Limited Unaudited accounts for the year ended 30 June 2024
Western Road Holdings Limited Unaudited accounts Contents
Page
- 2 -
Western Road Holdings Limited Company Information for the year ended 30 June 2024
Director
Kasim Mahmud Kasuri
Company Number
11632508 (England and Wales)
Registered Office
Capshire Uk Llp Castle Court 41 London Road Reigate RH2 9RJ England
- 3 -
Western Road Holdings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
2,203,207 
2,203,207 
Current assets
Debtors
79,426 
1,590 
Cash at bank and in hand
32,965 
103,134 
112,391 
104,724 
Creditors: amounts falling due within one year
(63,189)
(49,818)
Net current assets
49,202 
54,906 
Total assets less current liabilities
2,252,409 
2,258,113 
Creditors: amounts falling due after more than one year
(2,042,105)
(2,033,105)
Net assets
210,304 
225,008 
Capital and reserves
Share premium
1 
1 
Profit and loss account
210,303 
225,007 
Shareholders' funds
210,304 
225,008 
For the year ending 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 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 10 September 2024 and were signed on its behalf by
Kasim Mahmud Kasuri Director Company Registration No. 11632508
- 4 -
Western Road Holdings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Western Road Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11632508. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, RH2 9RJ, England.
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.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
2,203,207 
At 30 June 2024
2,203,207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,200 
- 
Other debtors
5,226 
1,590 
79,426 
1,590 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,000 
- 
VAT
17,465 
4,197 
Trade creditors
- 
(2)
Amounts owed to group undertakings and other participating interests
225 
225 
Taxes and social security
7,457 
33,698 
Other creditors
- 
658 
Deferred income
11,042 
11,042 
63,189 
49,818 
- 5 -
Western Road Holdings Limited Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,425,000 
1,475,000 
Loans from directors
617,105 
558,105 
2,042,105 
2,033,105 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -