Registrar

Registration number: 07018363

West Glen Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

West Glen Limited

Company Information

Directors

N P Bones L M Bones

Registered office

9B Beverley Road Colchester Essex CO3 3NG

Solicitors

Birkett Long LLP 1 Amphora Place Sheepen Road Colchester Essex CO3 3WG

Bankers

NatWest Bank PLC 10 Station Rd Clacton-on-Sea Essex CO15 1TA

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

West Glen Limited

(Registration number: 07018363)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,075	1,434
Current assets	904,992	639,785
Prepayments and accrued income	149	1,320
Creditors: Amounts falling due within one year	(897,095)	(610,764)
Net current assets	8,046	30,341
Total assets less current liabilities	9,121	31,775
Creditors: Amounts falling due after more than one year	-	(10,053)
Accruals and deferred income	(4,440)	(4,251)
	4,681	17,471
Capital and reserves	4,681	17,471

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

N P Bones
Director

West Glen Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 9B Beverley Road, Colchester, Essex, CO3 3NG

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).