WESTACRE PROPERTY GROUP LTD

Company Registration Number:
09557930 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

WESTACRE PROPERTY GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WESTACRE PROPERTY GROUP LTD

Company Information

for the Period Ended 30 April 2025




Director: Lloyd Oliver Halls
Emma Juliet Howells-Davies
Registered office: 73
Glebe Road
Cranleigh
Surrey
England
GU6 7AS
Company Registration Number: 09557930 (England and Wales)

WESTACRE PROPERTY GROUP LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Construction

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Lloyd Oliver Halls
Emma Juliet Howells-Davies

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Lloyd Oliver Halls
Status: Director

WESTACRE PROPERTY GROUP LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 547,200 556,016
Other Income 302 48
Cost of Materials ( 240,054 ) ( 168,597 )
Staff Costs ( 29,258 ) ( 35,222 )
Depreciation and Writeoffs ( 14,532 ) ( 24,592 )
Other charges ( 201,046 ) ( 249,043 )
Tax on Profit ( 14,504 ) ( 20,748 )
Profit or (Loss) for Period 48,108 57,862

WESTACRE PROPERTY GROUP LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 37,405 46,507
Current assets: 93,401 121,783
Creditors: amounts falling due within one year: ( 127,410 ) ( 132,730 )
Net current assets (liabilities): ( 34,009 ) ( 10,947 )
Total assets less current liabilities: 3,396 35,560
Creditors: amounts falling due after more than one year: ( 19,368 )
Total net assets (liabilities): 3,396 16,192
Capital and reserves: 3,396 16,192

WESTACRE PROPERTY GROUP LTD

Balance sheet continued

For the year ending 30 April 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 11 July 2025
And Signed On Behalf Of The Board By:

Name: Lloyd Oliver Halls
Status: Director

The notes form part of these financial statements

WESTACRE PROPERTY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

WESTACRE PROPERTY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No