West Property Ltd

Registered number: 11758574

	2025	2024
	£	£
Fixed assets	363,761	372,401

Current assets	1,751	3,619
Prepayments and accrued income	424	344
Creditors: Amounts Falling Due Within One Year	(167,575 )	(164,174 )

NET CURRENT LIABILITIES	(165,400 )	(160,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	198,361	212,190

Creditors: Amounts Falling Due After More Than One Year	(355,305 )	(355,301 )
Accruals and deferred income	(1,276 )	(1,202 )

NET LIABILITIES	(158,220 )	(144,313 )

CAPITAL AND RESERVES	(158,220 )	(144,313 )

Notes

1. General Information

West Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11758574 . The registered office is 25b Strouden Avenue, Bournemouth, Dorset, BH8 9HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Secured Creditors

There is a fixed charge against the investment property in the fixed assets at the balance sheet date.

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	355,305		355,301

4. Going Concern

The directors have confirmed that the company is a going concern and have agreed to continue to support the company for the next 12 months following approval of the accounts.

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West Property Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Adelaide West

Director

23 June 2025