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REGISTERED NUMBER: 09076944 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

WEST END RESIDENTIAL PROPERTY (2) LTD

WEST END RESIDENTIAL PROPERTY (2) LTD (Registered number: 09076944)

Contents of the Financial Statements
for the Year Ended 29 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEST END RESIDENTIAL PROPERTY (2) LTD

Company Information
for the Year Ended 29 JUNE 2024







DIRECTORS: B K H Thakrar
S S Vagjiani





SECRETARY: DH7MSGHAN LTD





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 09076944 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

WEST END RESIDENTIAL PROPERTY (2) LTD (Registered number: 09076944)

Balance Sheet
29 JUNE 2024

29.6.24 29.6.23
Notes £    £   
FIXED ASSETS
Investments 4 381,085 381,085

CURRENT ASSETS
Debtors 5 37,500 37,500
Cash at bank 978 1,883
38,478 39,383
CREDITORS
Amounts falling due within one year 6 (5,100 ) (3,900 )
NET CURRENT ASSETS 33,378 35,483
TOTAL ASSETS LESS CURRENT
LIABILITIES

414,463

416,568

CAPITAL AND RESERVES
Called up share capital 428,000 428,000
Retained earnings (13,537 ) (11,432 )
SHAREHOLDERS' FUNDS 414,463 416,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

WEST END RESIDENTIAL PROPERTY (2) LTD (Registered number: 09076944)

Balance Sheet - continued
29 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:




S S Vagjiani - Director



B K H Thakrar - Director


WEST END RESIDENTIAL PROPERTY (2) LTD (Registered number: 09076944)

Notes to the Financial Statements
for the Year Ended 29 JUNE 2024


1. STATUTORY INFORMATION

WEST END RESIDENTIAL PROPERTY (2) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. FIXED ASSET INVESTMENTS

29.6.24 29.6.23
£    £   
Other investments not loans 131,135 131,135
Other loans 249,950 249,950
381,085 381,085

WEST END RESIDENTIAL PROPERTY (2) LTD (Registered number: 09076944)

Notes to the Financial Statements - continued
for the Year Ended 29 JUNE 2024


4. FIXED ASSET INVESTMENTS - continued

Additional information is as follows:
Other
investments
£   
COST OR VALUATION
At 30 June 2023
and 29 June 2024 131,135
NET BOOK VALUE
At 29 June 2024 131,135
At 29 June 2023 131,135

Cost or valuation at 29 June 2024 is represented by:

Other
investments
£   
Valuation in 2020 131,085
Cost 50
131,135
Other
loans
£   
At 30 June 2023
and 29 June 2024 249,950

The company's investment at the Balance Sheet represents the share holding in associated company as follows:

INTRATEC LIMITED
Country of incorporation : England and Wales
Nature of business: Property development and investments

Class of shares : Ordinary
% Holding : 41.70

In line with The Declaration of Trust made on 27 Sep 2016, Mr B Thakrar (Trustee) holds this shareholding in Intratec Limited (the WERP interest) for and on behalf of West End Residential Property (2) Plc.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Other debtors 37,500 37,500

WEST END RESIDENTIAL PROPERTY (2) LTD (Registered number: 09076944)

Notes to the Financial Statements - continued
for the Year Ended 29 JUNE 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Other creditors 5,100 3,900