Company registration number 09813760 (England and Wales)
WESTERING COMMERCIAL (HAMPTON ROAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WESTERING COMMERCIAL (HAMPTON ROAD) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 October 2024
£
£
£
£
Fixed assets
305,000
305,000
Current assets
174,468
162,308
Creditors: amounts falling due within one year
(9,533)
(5,746)
Net current assets
164,935
156,562
Total assets less current liabilities
469,935
461,562
Net assets
469,935
461,562
Capital and reserves
469,935
461,562
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
2024
Number
Number
Employees
2
2
2
Related Party Transactions

At the 31 March 2025, the balance owed by Westering Properties Ltd was £174,468 (31 October 2024: £162,307).

3
Reporting length

The financial statements have been prepared for a shortened accounting period to 31 March 2025 (Prior period end: 31 October 2024). Consequently, the figures presented in these financial statements cover a period of five months, rather than the usual twelve months.

Westering Commercial (Hampton Road) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Berry Smith LLP, Hayward House, Dumfries Place, Cardiff, United Kingdom, CF10 3GA.

For the Period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

WESTERING COMMERCIAL (HAMPTON ROAD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 29 October 2025 and are signed on its behalf by:
Mr R J Berry
Director
Company registration number 09813760 (England and Wales)
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