Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseNo description of principal activity2024-04-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00583823 2024-04-01 2025-03-31 00583823 2023-04-01 2024-03-31 00583823 2025-03-31 00583823 2024-03-31 00583823 c:Director2 2024-04-01 2025-03-31 00583823 d:PlantMachinery 2025-03-31 00583823 d:PlantMachinery 2024-03-31 00583823 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 00583823 d:MotorVehicles 2024-03-31 00583823 d:FurnitureFittings 2025-03-31 00583823 d:FurnitureFittings 2024-03-31 00583823 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 00583823 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 00583823 d:CurrentFinancialInstruments 2025-03-31 00583823 d:CurrentFinancialInstruments 2024-03-31 00583823 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00583823 c:FullAccounts 2024-04-01 2025-03-31 00583823 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00583823 c:Micro-entities 2024-04-01 2025-03-31 00583823 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 00583823










WESTMINSTER CLOSE PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
WESTMINSTER CLOSE PROPERTIES LIMITED
REGISTERED NUMBER: 00583823

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
422,226
419,583

Current assets
2,708,345
2,470,792

Creditors: amounts falling due within one year
(135,740)
(120,958)

Net current assets
 
 
2,572,605
 
 
2,349,834

Total assets less current liabilities
2,994,831
2,769,417


Net assets
2,994,831
2,769,417



Capital and reserves
2,994,831
2,769,417


NOTES


GENERAL INFORMATION

Westminster Close Properties Limited is a private company, limited by share capital, incorporated in England  and Wales, registered number 00583823. The address of the registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.


AVERAGE NUMBER OF EMPLOYEES

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


DIRECTORS' BENEFITS: ADVANCES, CREDITS AND GUARANTEES

A shareholder owed £122,829 (2024: £60,731) to the company at the year end. An interest rate of 2.25% was charged on the loan. 


DIRECTORS' CONFIRMATIONS

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 23 December 2025.

Page 1

 
WESTMINSTER CLOSE PROPERTIES LIMITED
REGISTERED NUMBER: 00583823
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


J Cymberg
Director


1.


TANGIBLE FIXED ASSETS





Plant and machinery
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 April 2024
7,147
82,966
90,113



At 31 March 2025

7,147
82,966
90,113



Depreciation


At 1 April 2024
7,119
82,439
89,558


Charge for the year on owned assets
7
132
139



At 31 March 2025

7,126
82,571
89,697



Net book value



At 31 March 2025
21
395
416



At 31 March 2024
28
527
555

 
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