WEST WAY SERVICED ACCOMMODATION LTD

Company Registration Number:
14973349 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WEST WAY SERVICED ACCOMMODATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WEST WAY SERVICED ACCOMMODATION LTD

Balance sheet

As at 31 March 2025


Notes

2025

9 months to 31 March 2024


£

£
Fixed assets
Tangible assets: 3 1,573 5,658
Total fixed assets: 1,573 5,658
Current assets
Debtors:   299
Cash at bank and in hand: 9,757 4,365
Total current assets: 10,056 4,365
Creditors: amounts falling due within one year:   (5,923) (9,250)
Net current assets (liabilities): 4,133 (4,885)
Total assets less current liabilities: 5,706 773
Total net assets (liabilities): 5,706 773
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,704 771
Shareholders funds: 5,706 773

The notes form part of these financial statements

WEST WAY SERVICED ACCOMMODATION LTD

Balance sheet statements

For the year ending 31 March 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 01 April 2025
and signed on behalf of the board by:

Name: M Keeley
Status: Director

The notes form part of these financial statements

WEST WAY SERVICED ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

Tangible fixed assets and depreciation policy

Tangible fixed assets, 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: 2 years Straightline

WEST WAY SERVICED ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 9 months to 31 March 2024
Average number of employees during the period 1 1

WEST WAY SERVICED ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 7,896
At 31 March 2025 7,896
Depreciation
At 01 April 2024 2,238
Charge for year 4,085
At 31 March 2025 6,323
Net book value
At 31 March 2025 1,573
At 31 March 2024 5,658