15216496falseproperty investment2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15216496

Westerfield Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Westerfield Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Jakob Ollech
REGISTERED OFFICE
50 Wellington Avenue
London
N15 6BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15216496
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Westerfield Estates Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Westerfield Estates Limited

BALANCE SHEET AT 31/10/2024
2024
Notes£
FIXED ASSETS
Tangible assets450,000
CURRENT ASSETS
Cash at bank and in hand3,168
3,168
CREDITORS: Amounts falling due within one year4115,608
NET CURRENT LIABILITIES(112,440)
TOTAL ASSETS LESS CURRENT LIABILITIES337,560
CREDITORS: Amounts falling due after more than one year5349,723
NET LIABILITIES(12,163)
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account(12,164)
SHAREHOLDERS' FUNDS(12,163)
For the year ending 31/10/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2025 and signed on their behalf by
.............................
Jakob Ollech
Director

Westerfield Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions450,000450,000
At 31/10/2024450,000450,000

Westerfield Estates Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Other creditors114,828
Accruals780
115,608
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans (secured) >1yr349,723
349,723
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
7. CONTROLLING PARTY
The company is contolled by Sureland Estates Limited (company number 08730915) by virtue of the fact that it holds 100% of the company's issued and called up voting share capital.
The ultimate controlling party is J Ollech, the director, by virtue of the fact that he holds 100% of the issued and called up voting share capital of Sureland Estates Limited.