Company registration number 01668616 (England and Wales)
WEST LONDON SHOOTING GROUNDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
WEST LONDON SHOOTING GROUNDS LIMITED
COMPANY INFORMATION
Directors
Mr R P Richmond-Watson
Mr C W Richmond-Watson
Secretary
Mr C W Richmond-Watson
Company number
01668616
Registered office
Showell Farm
Heythrop Road
Chipping Norton
Oxfordshire
OX7 5TH
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
WEST LONDON SHOOTING GROUNDS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 6
WEST LONDON SHOOTING GROUNDS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WEST LONDON SHOOTING GROUNDS LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of West London Shooting Grounds Limited for the year ended 30 April 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the Board of Directors of West London Shooting Grounds Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of West London Shooting Grounds Limited and state those matters that we have agreed to state to the Board of Directors of West London Shooting Grounds Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West London Shooting Grounds Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that West London Shooting Grounds Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of West London Shooting Grounds Limited. You consider that West London Shooting Grounds Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of West London Shooting Grounds Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
7 October 2025
WEST LONDON SHOOTING GROUNDS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
151,733
152,545
Current assets
Stocks
38,128
112,495
Debtors
4
212,714
221,752
Cash at bank and in hand
327,167
347,471
578,009
681,718
Creditors: amounts falling due within one year
5
(758,526)
(652,615)
Net current (liabilities)/assets
(180,517)
29,103
Total assets less current liabilities
(28,784)
181,648
Creditors: amounts falling due after more than one year
6
(3,625)
(16,588)
Net (liabilities)/assets
(32,409)
165,060
Capital and reserves
Called up share capital
7
200
200
Profit and loss reserves
(32,609)
164,860
Total equity
(32,409)
165,060
WEST LONDON SHOOTING GROUNDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 September 2025 and are signed on its behalf by:
Mr R P Richmond-Watson
Director
Company registration number 01668616 (England and Wales)
WEST LONDON SHOOTING GROUNDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
1
Accounting policies
Company information

West London Shooting Grounds Limited is a private company limited by shares incorporated in England and Wales. The registered office is given on the company information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
0% - 10% straight line
Plant and machinery
10% - 20% straight line
Fixtures, fittings & equipment
10% - 20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

WEST LONDON SHOOTING GROUNDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 5 -
1.7
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
14
14
3
Tangible fixed assets
Leasehold land and buildings
Plant and machinery
Fixtures, fittings & equipment
Total
£
£
£
£
Cost
At 1 May 2024
136,185
470,994
44,758
651,937
Additions
13,450
873
4,189
18,512
At 30 April 2025
149,635
471,867
48,947
670,449
Depreciation and impairment
At 1 May 2024
34,283
421,539
43,570
499,392
Depreciation charged in the year
7,192
10,615
1,517
19,324
At 30 April 2025
41,475
432,154
45,087
518,716
Carrying amount
At 30 April 2025
108,160
39,713
3,860
151,733
At 30 April 2024
101,902
49,455
1,188
152,545
WEST LONDON SHOOTING GROUNDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 6 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
211,714
215,324
Other debtors
1,000
6,428
212,714
221,752
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,048
9,948
Trade creditors
79,158
43,648
Taxation and social security
59,303
54,335
Other creditors
610,017
544,684
758,526
652,615

The Bounce Back loan of £10,048 (2024 - £9,948) is fully guaranteed by the government.

6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,148
12,434
Other creditors
1,477
4,154
3,625
16,588

The Bounce Back loan of £2,148 (2024 - £12,434) is fully guaranteed by the government.

7
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
200 Ordinary of £1 each
200
200
8
Related party transactions

As at 30 April 2025 the company owed £241,348 (2024 - £242,035) to the landlord. The owners of the land include the directors and shareholders of the company together with related family members.

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