Registered number
12394295
121 Westcombe Hill Limited
Filleted Accounts
31 January 2025
Director K D Coulson Co. Reg No. 04671432
Keith Coulson & Co Ltd
Benvenuti
61 Norfield Road
Dartford
Kent
DA2 7NY
Email: keith@keithcoulson.uk Tel: 01322 558 664
121 Westcombe Hill Limited
Registered number: 12394295
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 8,860 8,860
Current assets
Debtors 4 1,591 1,914
Cash at bank and in hand 7,844 9,804
9,435 11,718
Creditors: amounts falling due within one year 5 (684) (699)
Net current assets 8,751 11,019
Net assets 17,611 19,879
Capital and reserves
Called up share capital 1 1
Special Reserve 6 22,500 22,500
Income and expenditure account (4,890) (2,622)
Shareholder's funds 17,611 19,879
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Elizabeth Allan
Director
Approved by the board on 2 April 2025
121 Westcombe Hill Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Receipts
Receipts represents the maintenance charges and ground rents to the leaseholders.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2024 8,860
At 31 January 2025 8,860
Depreciation
At 31 January 2025 -
Net book value
At 31 January 2025 8,860
At 31 January 2024 8,860
4 Debtors 2025 2024
£ £
Maintenance fees owing 1,591 1,914
5 Creditors: amounts falling due within one year 2025 2024
£ £
DLA 299 219
Other creditors 385 480
684 699
6 Special reserve 2025 2024
£ £
Lease extension premium 22,500 22,500
22,500 22,500
7 Other information
121 Westcombe Hill Limited is a private company limited by shares and incorporated in England. Its registered office is:
121 Westcombe Hill
London
SE3 7DX
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