WESTBOURNE TERRACE (117/119) LIMITED

Company Registration Number:
02299598 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WESTBOURNE TERRACE (117/119) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WESTBOURNE TERRACE (117/119) LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 119
Westbourne Terrace
London
England
W2 6QT
Company Registration Number: 02299598 (England and Wales)

WESTBOURNE TERRACE (117/119) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 18,317 18,317
Current assets: 8,830 51,413
Prepayments and accrued income: 22,226 16,734
Creditors: amounts falling due within one year: ( 20,443 ) ( 56,830 )
Net current assets (liabilities): 10,613 11,317
Total assets less current liabilities: 28,930 29,634
Provision for liabilities: ( 448 ) ( 448 )
Accruals and deferred income: ( 858 ) ( 1,520 )
Total net assets (liabilities): 27,624 27,666
Capital and reserves: 27,624 27,666

WESTBOURNE TERRACE (117/119) LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: Timothy John Hickson
Status: Director

Name: Panayiotis Leonidas Amiras
Status: Director

The notes form part of these financial statements

WESTBOURNE TERRACE (117/119) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

WESTBOURNE TERRACE (117/119) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No