1 July 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP029389222024-07-012025-06-30029389222025-06-30029389222023-07-012024-06-30029389222024-06-3002938922core:WithinOneYear2025-06-3002938922core:WithinOneYear2024-06-3002938922bus:RegisteredOffice2024-07-012025-06-3002938922bus:Director12024-07-012025-06-300293892212024-07-012025-06-3002938922countries:EnglandWales2024-07-012025-06-3002938922bus:AuditExemptWithAccountantsReport2024-07-012025-06-3002938922bus:PrivateLimitedCompanyLtd2024-07-012025-06-3002938922bus:Micro-entities2024-07-012025-06-3002938922bus:FullAccounts2024-07-012025-06-30
Company registration number:
02938922
Westerleigh Properties Limited
Unaudited Financial Statements for the year ended
30 June 2025
Westerleigh Properties Limited
Income Statement
Year ended
30 June 2025
20252024
££
Other income
20,685
 
21,386
 
Cost of raw materials and consumables -  
(5,295
 )
Other charges
(1,515
 )
(2,077
 )
Tax
(3,930
 )
(4,063
 )
Profit
15,240
 
9,951
 
Westerleigh Properties Limited
Statement of Financial Position
30 June 2025
20252024
££
   
Current assets
577,876
 
568,068
 
Creditors: amounts falling due within one year
(103,257
 )
(108,714
 )
Net current assets
474,619
 
459,354
 
Accruals and deferred income
(500
 )
(475
 )
Net assets
474,119
 
458,879
 
   
Capital and reserves
474,119
 
458,879
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
64 High Street
,
Sandhurst
,
Berkshire
,
GU47 8DY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
11 December 2025
, and are signed on behalf of the board by:
J Bryant
Director
Company registration number:
02938922