Westfield Management (Cornwall) Limited 06711598 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 06711598 2024-05-01 2025-04-30 06711598 2025-04-30 06711598 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06711598 bus:Micro-entities 2024-05-01 2025-04-30 06711598 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06711598 bus:FilletedAccounts 2024-05-01 2025-04-30 06711598 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06711598 bus:RegisteredOffice 2024-05-01 2025-04-30 06711598 bus:Director1 2024-05-01 2025-04-30 06711598 bus:Director2 2024-05-01 2025-04-30 06711598 bus:Director3 2024-05-01 2025-04-30 06711598 bus:Director4 2024-05-01 2025-04-30 06711598 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06711598 countries:EnglandWales 2024-05-01 2025-04-30 06711598 2023-05-01 2024-04-30 06711598 2024-04-30 06711598 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06711598

Westfield Management (Cornwall) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Westfield Management (Cornwall) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Westfield Management (Cornwall) Limited

Company Information

Directors

Mr James Allan Walker

Mrs Kerry Louise Liddington

Mr Robert Hedley Walker

Mr Colby Robert C R Walker

Registered office

Kerley Paddock
Chacewater
Truro
Cornwall
TR4 8JY

 

Westfield Management (Cornwall) Limited

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr James Allan Walker

Mrs Kerry Louise Liddington

Mr Robert Hedley Walker

Mr Colby Robert C R Walker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 25 August 2025 and signed on its behalf by:


Mr Robert Hedley Walker
Director

 

Westfield Management (Cornwall) Limited

(Registration number: 06711598)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

-

1,000

Prepayments and accrued income

52,500

-

Creditors: Amounts falling due within one year

(961)

(861)

Net current assets

51,539

139

 

51,540

140

Capital and reserves

51,540

140

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kerley Paddock
Chacewater
Truro
Cornwall
TR4 8JY
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Westfield Management (Cornwall) Limited

(Registration number: 06711598)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 August 2025 and signed on its behalf by:
 

Mr Robert Hedley Walker
Director