ACCOUNTS - Final Accounts

Company registration number: 00829431

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MARCH 2025

	WEST HALL ESTATE COMPANY LIMITED


WEST HALL ESTATE COMPANY LIMITED

COMPANY INFORMATION

Directors	P Hickman
	T P Hickman


Registered number	00829431


Registered office	2nd Floor
	Midas House
	62 Goldsworth Road
	Woking
	Surrey
	GU21 6LQ


Accountants	Menzies LLP
	Chartered Accountants
	2nd Floor, Midas House
	62 Goldsworth Road
	Woking
	Surrey
	GU21 6LQ


Bankers	Barclays Bank Plc
	6 Clarence Street
	Kingston upon Thames
	Surrey
	KT1 1NY


WEST HALL ESTATE COMPANY LIMITED

CONTENTS

	Page
Statement of financial position	1 - 2
Notes to the financial statements	3 - 4


WEST HALL ESTATE COMPANY LIMITED REGISTERED NUMBER:00829431

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	396,213		396,213
Cash at bank and in hand		1,848		2,242
		398,061		398,455
Creditors: amounts falling due within one year	5	(56,540)		(31,540)
Net current assets			341,521		366,915
Total assets less current liabilities			341,521		366,915

Net assets			341,521		366,915

Capital and reserves
Called up share capital	5,000	5,000
Capital redemption reserve	822	822
Profit and loss account	335,699	361,093
	341,521	366,915

Page 1


WEST HALL ESTATE COMPANY LIMITED REGISTERED NUMBER:00829431

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

T P Hickman

Director

Date: 2 December 2025

Page 2


WEST HALL ESTATE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

West Hall Estate Company Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is disclosed on the company information page. The company's principal place of business is Unit 14, Princeton Mews, 167 London Road, Kingston upon Thames, Surrey, KT2 6PT.
The Company's functional and presentational currency is GBP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Turnover

The turnover shown in the profit and loss represents rental income and property disposal income.

2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 -2).

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	279,684	279,684
Other debtors	116,529	116,529
	396,213	396,213

Page 3


WEST HALL ESTATE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Amounts owed to group undertakings	25,000	-
Other creditors	31,540	31,540
	56,540	31,540

Page 4