Company Registration No. 04475986 (England and Wales)
Westcott Holdings Limited
Unaudited accounts
for the year ended 30 June 2024
Westcott Holdings Limited
Unaudited accounts
Contents
Westcott Holdings Limited
Company Information
for the year ended 30 June 2024
Directors
R J Perry
J Thompson
Company Number
04475986 (England and Wales)
Registered Office
HOME CLOSE
GREEN LANE
BURNHAM
SL1 8QA
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Westcott Holdings Limited
Statement of financial position
as at 30 June 2024
Called up share capital
5,000
5,000
Shareholders' funds
5,000
5,000
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
J Thompson
Director
Company Registration No. 04475986
Westcott Holdings Limited
Notes to the Accounts
for the year ended 30 June 2024
Westcott Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 04475986. The registered office is HOME CLOSE, GREEN LANE, BURNHAM, SL1 8QA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 July 2023
5,000
Valuation at 30 June 2024
5,000
Subsidiary undertakings
The investment in subsidiary relates to the holding of 100% of the ordinary share capital of Neatstone Limited, a company incorporated in the UK whose principal activity is as builders.
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).