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REGISTERED NUMBER: 02316104 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WESTMEAD INDUSTRIAL ESTATE (SITE WS1)
LIMITED

WESTMEAD INDUSTRIAL ESTATE (SITE WS1)
LIMITED (REGISTERED NUMBER: 02316104)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025




Page

Balance Sheet 1


WESTMEAD INDUSTRIAL ESTATE (SITE WS1)
LIMITED (REGISTERED NUMBER: 02316104)

BALANCE SHEET
31 March 2025

2025 2024
£    £   
CURRENT ASSETS 18,818 17,024

CREDITORS
Amounts falling due within one year (959 ) (636 )
NET CURRENT ASSETS 17,859 16,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,859

16,388

CAPITAL AND RESERVES 17,859 16,388

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Westmead Industrial Estate (Site Ws1) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02316104

Registered office: c/o Carter Jonas
Mayfield House
256 Banbury Road, Summertown
Oxford
Oxfordshire
OX2 7DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. FINANCIAL PERFORMANCE

The financial statements report a profit in the current year as the service charges levied have exceeded the costs incurred. The Directors anticipate that the surplus will be utilised in subsequent years.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

WESTMEAD INDUSTRIAL ESTATE (SITE WS1)
LIMITED (REGISTERED NUMBER: 02316104)

BALANCE SHEET - continued
31 March 2025


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

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:




J A S Lockhart - Director



P A E Whitmarsh - Director