| Registered Number:08945387 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
WESTMIL 75 LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
WESTMIL 75 LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
252,297
270,003
2
252,297
270,003
18,984
| Cash and cash equivalents |
23,853
23,853
18,984
| Trade and other payables: amounts falling due within one |
| year |
(459,124)
(458,569)
3
(440,140)
(434,716)
Net current liabilities
| Total assets less current liabilities |
(182,419)
(170,137)
(182,419)
Net liabilities
(170,137)
100
100
(182,519)
(170,237)
(182,419)
(170,137)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Mauro Pertile Director |
| These financial statements were approved and authorised for issue by the Board on 17 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
WESTMIL 75 LTD
Notes to the Financial Statements
Statutory Information
| WESTMIL 75 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08945387. |
| Principal place of business: |
Flat 6
126 Lower Clapton Road
London
E5 0QR
Suite 205
Balfour House
741 High Road
London
N12 0BP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| The financial statements have been prepared on the going concern basis which is dependent on the continued |
| financial support from the company's directors and other creditors and on the ability of the company to continue |
| trading. Should the direcotrs and other creditors withdraw their support and the company be unable to continue |
| trading, adjustments would need to be made to reduce the value of assets to their recoverbale amounts, to provide |
| for any further liabilities that might arise and re-classify fixed assets as current assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
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For the year ended 31 March 2025
WESTMIL 75 LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
442,636
442,636
| Provision for depreciation and impairment |
172,633
Charge for year
17,706
190,339
252,297
270,003
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
(1)
(1)
| Taxation and social security |
1,272
267
457,298
458,858
458,569
459,124
| 4. Average number of persons employed |
During the year the average number of employees was 0
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