Westmart Properties Limited Company accounts

COMPANY REGISTRATION NUMBER: 04890787

Westmart Properties Limited

Unaudited Financial Statements

31 May 2025

Westmart Properties Limited

Financial Statements

Year ended 31 May 2025

Contents	Page

Directors' report	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

Westmart Properties Limited

Directors' Report

Year ended 31 May 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2025 .

Directors

The directors who served the company during the year were as follows:

Mrs K Thompson
Mr G Martin

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 10 December 2025 and signed on behalf of the board by:

Mr G Martin

Director

Registered office:

217 Long Lane

Halesowen

West Midlands

UK

B62 9JT

Westmart Properties Limited

Income Statement

Year ended 31 May 2025

	2025	2024
	£	£
Other income	15,612	15,600

Cost of raw materials and consumables	165	217

Other charges	899	705

Tax	2,764	2,789

	-------	-------
Profit	11,784	11,889
	-------	-------

Westmart Properties Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Current assets	301,644		301,941
Prepayments and accrued income	384		327
	--------		--------
		302,028	302,268

Creditors: amounts falling due within one year	268,265	280,289
	--------	--------
Net current assets	33,763	21,979
	-------	-------
Total assets less current liabilities	33,763	21,979

Accruals and deferred income	240	240
	-------	-------
	33,523	21,739
	-------	-------

Capital and reserves	33,523	21,739
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs K Thompson	-	-	-
Mr G Martin	-	-	-
	----	----	----
	-	-	-
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs K Thompson	( 70,000)	-	( 70,000)
Mr G Martin	( 169,500)	13,500	( 156,000)
	--------	-------	--------
	( 239,500)	13,500	( 226,000)
	--------	-------	--------

For the year ending 31 May 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr G Martin

Director

Company registration number: 04890787

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT, UK.