WEST COAST PROPERTIES (CUMBRIA) LIMITED

Registered Number
15432340
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

Company Information
for the period from 22 January 2024 to 31 January 2025


Directors	DUNN, Carl Malcolm
	MURPHY, Kelvin


Registered Address	Carleton House
	136 Gray Street
	Workington
	CA14 2LU


Registered Number	15432340 (England and Wales)

WEST COAST PROPERTIES (CUMBRIA) LIMITED

Statement of Financial Position
31 January 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		44,800
			44,800
Current assets
Cash at bank and on hand		5,732
		5,732
Creditors amounts falling due within one year	4	(47,523)
Net current assets (liabilities)			(41,791)
Total assets less current liabilities			3,009
Net assets			3,009
Capital and reserves
Called up share capital			1,000
Profit and loss account			2,009
Shareholders' funds			3,009

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

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

DUNN, Carl Malcolm
Director
Registered Company No. 15432340

WEST COAST PROPERTIES (CUMBRIA) LIMITED

Notes to the Financial Statements
for the period ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost or valuation less depreciation. 

The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement

Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
Additions	44,800	44,800
At 31 January 25	44,800	44,800
Net book value
At 31 January 25	44,800	44,800
At 21 January 24	-	-

4.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	471
	Other creditors	46,452
	Accrued liabilities and deferred income	600
	Total	47,523