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Company Registration No. 08423914 (England and Wales)
WESTMOUNT REAL ESTATE LTD Unaudited accounts for the year ended 31 March 2025
WESTMOUNT REAL ESTATE LTD Unaudited accounts Contents
Page
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WESTMOUNT REAL ESTATE LTD Company Information for the year ended 31 March 2025
Directors
Simon Richard Conway Smith George Thomas Walsh-Waring
Company Number
08423914 (England and Wales)
Registered Office
15a Walm Lane Willesden Green London NW2 5SJ England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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WESTMOUNT REAL ESTATE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
29,258 
40,615 
Cash at bank and in hand
82,345 
95,233 
111,603 
135,848 
Creditors: amounts falling due within one year
(55,382)
(74,299)
Net current assets
56,221 
61,549 
Net assets
56,221 
61,549 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
54,221 
59,549 
Shareholders' funds
56,221 
61,549 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Simon Richard Conway Smith Director Company Registration No. 08423914
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WESTMOUNT REAL ESTATE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WESTMOUNT REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 08423914. The registered office is 15a Walm Lane, Willesden Green, London, NW2 5SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,647 
Disposals
(10,647)
At 31 March 2025
- 
Depreciation
At 1 April 2024
10,647 
On disposals
(10,647)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
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WESTMOUNT REAL ESTATE LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,600 
40,500 
Amounts due from group undertakings etc.
6,829 
- 
Accrued income and prepayments
6,829 
- 
Other debtors
- 
115 
29,258 
40,615 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,222 
13,355 
Trade creditors
- 
10,785 
Taxes and social security
38,975 
48,744 
Loans from directors
8,185 
1,415 
55,382 
74,299 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
20,000 Ordinary shares of £0.10 each
2,000 
2,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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