Registration number: 14006302

Westfarthing Property Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Westfarthing Property Limited

Company Information

Directors

Mr Allan Graham Harding Mr Thomas Edward Frankham Mr Christopher Douglas Vick

Registered office

9 Sandy Lane Chippenham Wiltshire SN15 2PZ

Westfarthing Property Limited

(Registration number: 14006302)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	2	950,000	950,000
Current assets
Debtors	3	20,601	2,614
Cash at bank and in hand		3,815	-
		24,416	2,614
Creditors: Amounts falling due within one year	4	(328,117)	(272,090)
Net current liabilities		(303,701)	(269,476)
Total assets less current liabilities		646,299	680,524
Creditors: Amounts falling due after more than one year	4	(720,904)	(720,975)
Provisions for liabilities		(9,635)	(10,439)
Net liabilities		(84,240)	(50,890)
Capital and reserves
Called up share capital		100	100
Revaluation reserve		28,905	44,502
Retained earnings		(113,245)	(95,492)
Shareholders' deficit		(84,240)	(50,890)

For the financial 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.

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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

......................................... Mr Allan Graham Harding Director

Westfarthing Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

2	Investment properties

	2025 £
At 1 April	950,000
Additions	16,401
Fair value adjustments	(16,401)
At 31 March	950,000

The fair value of the property has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated

There has been no valuation of investment property by an independent valuer.

3

Debtors

Current	2025 £	2024 £
Other debtors	20,601	2,614
	20,601	2,614

Westfarthing Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		-	609
Trade creditors		1,100	2,831
Amounts owed to group undertakings and undertakings in which the company has a participating interest		314,024	257,474
Other creditors		12,993	11,176
		328,117	272,090

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		720,904	720,975