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Company No: 15479935 (England and Wales)

# WEST HILL PROJECT MANAGEMENT LIMITED

### Unaudited Financial Statements
For the financial period from 10 February 2024 to 31 July 2025
Pages for filing with the registrar

WEST HILL PROJECT MANAGEMENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 10 February 2024 to 31 July 2025

Contents

WEST HILL PROJECT MANAGEMENT LIMITED

## COMPANY INFORMATION

For the financial period from 10 February 2024 to 31 July 2025
WEST HILL PROJECT MANAGEMENT LIMITED

## COMPANY INFORMATION (continued)

For the financial period from 10 February 2024 to 31 July 2025

Directors | T D Fettes (Appointed 10 February 2024)
| J M Stevens (Appointed 10 February 2024)

Registered office | 16 Coworth Road
| Ascot
| Bershire
| SL5 0NX
| United Kingdom

Company number | 15479935 (England and Wales)

Accountant | Kreston Reeves LLP
| 9 Donnington Park
| 85 Birdham Road
| Chichester
| West Sussex
| PO20 7AJ

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WEST HILL PROJECT MANAGEMENT LIMITED

For the financial period from 10 February 2024 to 31 July 2025

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WEST HILL PROJECT MANAGEMENT LIMITED (continued)

For the financial period from 10 February 2024 to 31 July 2025

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 Hill Project Management Limited for the financial period ended 31 July 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 www.icaew.com/regulation.
It is your duty to ensure that West Hill Project Management 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 profit of West Hill Project Management Limited. You consider that West Hill Project Management Limited is exempt from the statutory audit requirement for the financial period.
We have not been instructed to carry out an audit or a review of the financial statements of West Hill Project Management 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 financial statements.

This report is made solely to the Board of Directors of West Hill Project Management Limited, as a body, in accordance with the terms of our engagement letter dated 03 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of West Hill Project Management Limited and state those matters that we have agreed to state to the Board of Directors of West Hill Project Management 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 Hill Project Management Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

10 November 2025

WEST HILL PROJECT MANAGEMENT LIMITED

## BALANCE SHEET

As at 31 July 2025
WEST HILL PROJECT MANAGEMENT LIMITED

## BALANCE SHEET (continued)

For the financial period from 10 February 2024 to 31 July 2025

|  | 31.07.2025
|  | £
Fixed assets |  | 676
Current assets |  | 35,674
Creditors: amounts falling due within one year |  | ( 28,844)
Net current assets |  | 6,830
Total assets less current liabilities |  | 7,506
Accruals and deferred income |  | ( 1,984)
Net assets |  | 5,522
Capital and reserves |  | 5,522

For the financial period ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of West Hill Project Management Limited (registered number: 15479935) were approved and authorised for issue by the Board of Directors on 10 November 2025 and were signed on its behalf by:

J M Stevens Director |

WEST HILL PROJECT MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 10 February 2024 to 31 July 2025
WEST HILL PROJECT MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 10 February 2024 to 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15479935). The address of its registered office is 16 Coworth Road, Ascot, Bershire, SL5 0NX, United Kingdom.

#### 2. Employees

| Period from 10.02.2024 to 31.07.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2