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REGISTERED NUMBER: 10472852 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

WESTERLEIGH ESTATES LIMITED

WESTERLEIGH ESTATES LIMITED (REGISTERED NUMBER: 10472852)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WESTERLEIGH ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr L J Cook
Mr J A Cook
Miss C Cook





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 10472852 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

WESTERLEIGH ESTATES LIMITED (REGISTERED NUMBER: 10472852)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 608,734 608,734

CURRENT ASSETS
Debtors 5 227,360 177,251
Cash at bank 6,024 54,691
233,384 231,942
CREDITORS
Amounts falling due within one year 6 739,219 737,772
NET CURRENT LIABILITIES (505,835 ) (505,830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,899

102,904

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 102,699 102,704
SHAREHOLDERS' FUNDS 102,899 102,904

WESTERLEIGH ESTATES LIMITED (REGISTERED NUMBER: 10472852)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mr L J Cook - Director


WESTERLEIGH ESTATES LIMITED (REGISTERED NUMBER: 10472852)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Westerleigh Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold - NIL

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
Cost
At 1 December 2023
and 30 November 2024 608,734
Net book value
At 30 November 2024 608,734
At 30 November 2023 608,734

WESTERLEIGH ESTATES LIMITED (REGISTERED NUMBER: 10472852)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 227,360 177,000
Other debtors - 251
227,360 177,251

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 94 -
Amounts owed to group undertakings 90,882 90,882
Taxation and social security 936 893
Other creditors 647,307 645,997
739,219 737,772

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:


Number: Class: Nominal value: 2021 2020
£    £   
100 Ordinary £1 100 100
45 Ordinary A £1 45 45
45 Ordinary B £1 45 45
10 Ordinary C £1 10 10
200 200