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Company Registration No. 10994614 (England and Wales)
WESTHILL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
WESTHILL SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESTHILL SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Director
Christopher Hurley
Company Number
10994614 (England and Wales)
Registered Office
Westhill Solutions Limited 34 Duke Street Dukes Passage Brighton East Sussex BN1 1AG England
Accountants
Secandi Associates Ltd 34 Duke Street Brighton BN1 1 AG
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WESTHILL SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,610
4,610
Investments
5
164,686
164,686
169,296
169,296
Current assets
Debtors
6
102,975
33,650
Cash at bank and in hand
645
27,391
103,620
61,041
Creditors: amounts falling due within one year
7
(368,073)
(538,973)
Net current liabilities
(264,453)
(477,932)
Net liabilities
(95,157)
(308,636)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(95,161)
(308,640)
Shareholders' funds
(95,157)
(308,636)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Christopher Hurley Director Company Registration No. 10994614
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WESTHILL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WESTHILL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10994614. The registered office is Westhill Solutions Limited, 34 Duke Street, Dukes Passage, Brighton, East Sussex, BN1 1AG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
18,205
At 31 March 2025
18,205
Depreciation
At 1 April 2024
13,595
At 31 March 2025
13,595
Net book value
At 31 March 2025
4,610
At 31 March 2024
4,610
5
Investments
Other investments
£
Valuation at 1 April 2024
164,686
Valuation at 31 March 2025
164,686
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WESTHILL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
102,975
33,650
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
40
-
VAT
14,712
1,761
Trade creditors
1,220
37,959
Taxes and social security
34,428
81,580
Other creditors
417,506
417,506
Accruals
(99,833)
167
368,073
538,973
8
Transactions with related parties
The company owed £337,500 (2021 – £120,000) to Red Thirty Ltd, which is a company under the control of the directors (Mr Christopher Hurley).
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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