Company Registration No. 03930105 (England and Wales)
Westmorland Estates Limited
Unaudited accounts
for the year ended 5 April 2025
Westmorland Estates Limited
Unaudited accounts
Contents
Westmorland Estates Limited
Company Information
for the year ended 5 April 2025
Company Number
03930105 (England and Wales)
Registered Office
18 Ivy Lodge
122 Notting Hill Gate
London
W11 3QS
England
Accountants
Caat Advisory Ltd
Studio 19a Oru Space Sutton
7 Throwley Way
Sutton
SM1 4AF
Westmorland Estates Limited
Statement of financial position
as at 5 April 2025
Investment property
1,590,263
1,590,263
Cash at bank and in hand
13,921
30,427
Creditors: amounts falling due within one year
(33,260)
(25,020)
Net current (liabilities)/assets
(19,009)
5,407
Total assets less current liabilities
1,571,254
1,595,670
Creditors: amounts falling due after more than one year
(1,283,151)
(1,298,158)
Provisions for liabilities
Deferred tax
(57,570)
(57,570)
Net assets
230,533
239,942
Called up share capital
1,000
1,000
Profit and loss account
229,533
238,942
Shareholders' funds
230,533
239,942
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
L Kirby
Director
Company Registration No. 03930105
Westmorland Estates Limited
Notes to the Accounts
for the year ended 5 April 2025
Westmorland Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 03930105. The registered office is 18 Ivy Lodge, 122 Notting Hill Gate, London, W11 3QS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is rental income and is measured at the fair value of the consideration received or receivable.
Fair value at 6 April 2024
1,590,263
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
31,415
24,520
Westmorland Estates Limited
Notes to the Accounts
for the year ended 5 April 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
869,211
871,351
Other creditors
223,990
228,040
Loans from directors
189,950
198,767
Bank loans are secured mortgages.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).