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# MERSEA HOMES (WESTERFIELD) LIMITED

## Company Registration Number:
07130038 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# MERSEA HOMES (WESTERFIELD) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MERSEA HOMES (WESTERFIELD) LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

G Chater
S T Cock

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 July 2025

And signed on behalf of the board by:
Name: S T Cock
Status: Director

# MERSEA HOMES (WESTERFIELD) LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 12,590 | 6,295
Cost of sales: | 0 | 0
Gross profit(or loss): | 12,590 | 6,295
Distribution costs: | 0 | 0
Administrative expenses: | ( 2,364 ) | 2,114
Operating profit(or loss): | 10,226 | 8,409
Profit(or loss) before tax: | 10,226 | 8,409
Tax: | ( 1,452 ) | ( 2,089 )
Profit(or loss) for the financial year: | 8,774 | 6,320

# MERSEA HOMES (WESTERFIELD) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 7,554 | 13,204
Cash at bank and in hand: |  | 131,638 | 117,060
Investments: |  | 0 | 0
Total current assets: |  | 139,192 | 130,264
Creditors: amounts falling due within one year: | 4 | ( 7,502 ) | ( 7,348 )
Net current assets (liabilities): |  | 131,690 | 122,916
Total assets less current liabilities: |  | 131,690 | 122,916
Total net assets (liabilities): |  | 131,690 | 122,916
Capital and reserves
Called up share capital: |  | 300 | 300
Profit and loss account: |  | 131,390 | 122,616
Total Shareholders' funds: |  | 131,690 | 122,916

The notes form part of these financial statements

# MERSEA HOMES (WESTERFIELD) LIMITED

## Balance sheet statements

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 11 July 2025
and signed on behalf of the board by:

Name: S T Cock
Status: Director

The notes form part of these financial statements

# MERSEA HOMES (WESTERFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract at the end of the reporting period can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.

  Other accounting policies

  Basis of preparation of financial statements: The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. Going concern: The directors have assessed the going concern status of the Company and having made enquiries, the directors have concluded that there is a reasonable expectation that the Company has adequate resources to continue in operation existence for at least 12 months from the date of approval of the financial statements. The Company therefore continues to adopt the going concern basis in preparing its financial statements. Taxation: Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income. Debtors: Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Cash and cash equivalents: Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Creditors: Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Judgements in applying accounting policies and key sources of estimation uncertainty: In the application of the Company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised, where the revision affects that period only, or in the period of the revision and future periods where the revision affects both current and future periods.

# MERSEA HOMES (WESTERFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  The Company has no employees other than directors, who did not receive any remuneration.

# MERSEA HOMES (WESTERFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 7,554 | 7,554
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 5,650
Total | 7,554 | 13,204

# MERSEA HOMES (WESTERFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 0 | 2,280
Taxation and social security | 3,202 | 2,968
Accruals and deferred income | 4,300 | 2,100
Total | 7,502 | 7,348