24 Westcote Road (Reading) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04377623

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,656		2,656

			2,656		2,656
CURRENT ASSETS
Debtors	5	5		5

		5		5
NET CURRENT ASSETS (LIABILITIES)			5		5

TOTAL ASSETS LESS CURRENT LIABILITIES			2,661		2,661

NET ASSETS			2,661		2,661

CAPITAL AND RESERVES
Called up share capital	6		5		5
Profit and Loss Account			2,656		2,656

SHAREHOLDERS' FUNDS			2,661		2,661

For the year ending 31 December 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Raquel Coca Fernandez

Director

08/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

24 Westcote Road (Reading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04377623 . The registered office is 24 Westcote Road, Reading, RG30 2DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	2,656

As at 31 December 2024	2,656

Net Book Value
As at 31 December 2024	2,656

As at 1 January 2024	2,656

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	5	5

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	5	5