07051022falseto provide oral and ancillary healthcare2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07051022

Westoval Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Westoval Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Bethan Lewis

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

Avon

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07051022

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Westoval Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Westoval Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				860,612				860,017
Investment Assets		3				45,000				45,000
						905,612				905,017
CURRENT ASSETS
Debtors		4		24,541				124,132
Cash at bank and in hand				154,902				68,542
				179,443				192,674
CREDITORS: Amounts falling due within one year		5		83,357				95,048
NET CURRENT ASSETS						96,086				97,626
TOTAL ASSETS LESS CURRENT LIABILITIES						1,001,698				1,002,643
CREDITORS: Amounts falling due after more than one year		6				298,161				303,744
NET ASSETS						703,537				698,899
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						703,437				698,799
SHAREHOLDERS' FUNDS						703,537				698,899
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/12/2025 and signed on their behalf by
.............................
Bethan Lewis
Director

Westoval Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		1,049		1,049
Additions		800		800
At 31/03/2025		1,849		1,849
Depreciation
At 01/04/2024		1,032		1,032
For the year		205		205
At 31/03/2025		1,237		1,237
Net Book Amounts
At 31/03/2025		612		612
At 31/03/2024		17		17

Westoval Limited

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		45,000		45,000
At 31/03/2025		45,000		45,000
Amortisation
Net Book Amounts
At 31/03/2025		45,000		45,000
At 31/03/2024		45,000		45,000

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				23,991		46,995
Other debtors				550		550
Directors current account				-		76,587
				24,541		124,132

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				28,534		29,925
Directors current account				10		-
Loans				34,253		34,253
Trade creditors				20,560		30,870
				83,357		95,048

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				298,161		303,744
				298,161		303,744

Westoval Limited

7. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-
There were no employees in the year

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

The controlling party is the director and shareholders of the company.