2024-03-01 06494667 2025-02-28 06494667 2024-03-01 2025-02-28 06494667 2024-02-29 06494667 2023-03-01 2024-02-29 06494667 uk-core:WithinOneYear 2024-02-29 06494667 uk-core:WithinOneYear 2025-02-28 06494667 uk-core:ShareCapital 2025-02-28 06494667 uk-core:ShareCapital 2024-02-29 06494667 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 06494667 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 06494667 uk-bus:Director1 2024-03-01 2025-02-28 06494667 uk-core:ComputerEquipment 2024-02-29 06494667 uk-core:OfficeEquipment 2024-02-29 06494667 uk-core:ComputerEquipment 2024-03-01 2025-02-28 06494667 uk-core:OfficeEquipment 2024-03-01 2025-02-28 06494667 uk-core:OfficeEquipment 2025-02-28 06494667 uk-core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure 06494667 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06494667 uk-bus:FRS102 2024-03-01 2025-02-28 06494667 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 06494667 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
West Kirby Property Management Ltd
Registered Number:06494667
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
West Kirby Property Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06494667
As at 28 February 2025
West Kirby Property Management Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,708
730
2
1,708
730
Current assets
Trade and other receivables
1,157
742
3
1,485
Cash and cash equivalents
399
1,141
2,642
Trade and other payables: amounts falling due within one year
(9,481)
(14,363)
4
(6,839)
(13,222)
Net current liabilities
Total assets less current liabilities
(11,514)
(6,109)
(11,514)
Net liabilities
(6,109)
Capital and reserves
Called up share capital
2
2
Retained earnings
(11,516)
(6,111)
(11,514)
(6,109)
Shareholders' funds
For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Mayhew Director
These financial statements were approved and authorised for issue by the Board on 01 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2025
West Kirby Property Management Ltd
Notes to the Financial Statements
Statutory Information
West Kirby Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06494667.
Registered address:
12 Salisbury Avenue
West Kirby
Wirral
CH48 0QP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 March 2024
2,009
604
1,405
1,568
1,568
-
Additions
At 28 February 2025
1,405
2,172
3,577
Provision for depreciation and impairment
At 01 March 2024
1,279
415
864
Charge for year
590
455
135
At 28 February 2025
1,869
870
999
At 28 February 2025
Net book value
406
1,302
1,708
At 29 February 2024
541
189
730
3. Trade and other receivables
2024
2025
£
£
Trade debtors
(50)
500
Other debtors
792
657
1,157
742
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5
For the year ended 28 February 2025
West Kirby Property Management Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
13,250
7,051
Other creditors
1,113
2,430
14,363
9,481
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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