REGISTERED NUMBER: 03928165 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Westlynn Limited

T/A

Belle Vue

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M Wright

Mrs T L Wright

SECRETARY:

Mr M Wright

REGISTERED OFFICE:

2 Bere Lane

Glastonbury

Somerset

BA6 8BA

REGISTERED NUMBER:

03928165 (England and Wales)

ACCOUNTANTS:

B G Hoddy & Co

15 Electric Parade

Seven Kings Road

Ilford

Essex

IG3 8BY

FIXED ASSETS

Tangible assets

4

171,577

171,911

CURRENT ASSETS

Cash at bank

7,416

13,133

CREDITORS

Amounts falling due within one year

5

177,051

171,009

NET CURRENT LIABILITIES

(169,635

)

(157,876

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,942

14,035

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

942

13,035

SHAREHOLDERS' FUNDS

1,942

14,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

Mr M Wright - Director

1.	STATUTORY INFORMATION

Westlynn 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.

Electrical appliances

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Electrical

Computer

property

appliances

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

170,241

3,488

23,414

197,143

DEPRECIATION

At 1 April 2024

-

2,464

22,768

25,232

Charge for year

-

205

129

334

At 31 March 2025

-

2,669

22,897

25,566

NET BOOK VALUE

At 31 March 2025

170,241

819

517

171,577

At 31 March 2024

170,241

1,024

646

171,911

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Directors' current accounts

176,441

170,441

Accrued expenses

610

568

177,051

171,009