1 November 2023 false No description of principal activity Taxfiler 2024.6 12237718business:PrivateLimitedCompanyLtd2023-11-012024-12-31 122377182023-10-31 122377182023-11-012024-12-31 12237718business:AuditExempt-NoAccountantsReport2023-11-012024-12-31 12237718business:FilletedAccounts2023-11-012024-12-31 122377182024-12-31 12237718business:Director12023-11-012024-12-31 12237718business:Director22023-11-012024-12-31 12237718business:RegisteredOffice2023-11-012024-12-31 122377182023-10-31 12237718core:WithinOneYear2024-12-31 12237718core:WithinOneYear2023-10-31 12237718core:AfterOneYear2024-12-31 12237718core:AfterOneYear2023-10-31 12237718core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12237718core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12237718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12237718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12237718core:PreviouslyStatedAmount2024-12-31 12237718core:PreviouslyStatedAmount2023-10-31 12237718business:SmallEntities2023-11-012024-12-31 12237718countries:EnglandWales2023-11-012024-12-31 12237718core:MotorVehicles2023-11-012024-12-31 12237718core:MotorVehicles2023-10-31 12237718core:MotorVehicles2024-12-31 122377182022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12237718 (England and Wales)
Westwinds Property Services Limited Unaudited accounts for the period from 1 November 2023 to 31 December 2024
Westwinds Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westwinds Property Services Limited Company Information for the period from 1 November 2023 to 31 December 2024
Directors
P Donohue M Donohue
Company Number
12237718 (England and Wales)
Registered Office
304a Toft Hill Bishop Auckland County Durham DL14 0PY England
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Westwinds Property Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,800 
5,365 
Current assets
Debtors
5
63,876 
108,886 
Cash at bank and in hand
10 
169 
63,886 
109,055 
Creditors: amounts falling due within one year
6
(9,960)
(52,754)
Net current assets
53,926 
56,301 
Total assets less current liabilities
57,726 
61,666 
Creditors: amounts falling due after more than one year
7
(23,288)
(27,958)
Net assets
34,438 
33,708 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
34,428 
33,698 
Shareholders' funds
34,438 
33,708 
For the period ending 31 December 2024 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 30 September 2025 and were signed on its behalf by
P Donohue Director Company Registration No. 12237718
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Westwinds Property Services Limited Notes to the Accounts for the period from 1 November 2023 to 31 December 2024
1
Statutory information
Westwinds Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12237718. The registered office is 304a Toft Hill, Bishop Auckland, County Durham, DL14 0PY, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
RB 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
14,767 
At 31 December 2024
14,767 
Depreciation
At 1 November 2023
9,402 
Charge for the period
1,565 
At 31 December 2024
10,967 
Net book value
At 31 December 2024
3,800 
At 31 October 2023
5,365 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,366 
Other debtors
63,876 
90,520 
63,876 
108,886 
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Westwinds Property Services Limited Notes to the Accounts for the period from 1 November 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,899 
4,554 
VAT
638 
- 
Trade creditors
- 
42,371 
Taxes and social security
758 
4,604 
Other creditors
3,585 
1,225 
Accruals
1,080 
- 
9,960 
52,754 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,288 
27,958 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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