Westerford House Limited

Westerford House Limited
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Current assets	44,014		50,506
Creditors: amount falling due within one year	(21,762)		(26,242)
Net current assets		22,252		24,264
Total assets less current liabilities		22,252		24,264
Net assets		22,252		24,264


Capital and reserves		22,252		24,264

NOTES TO THE ACCOUNTS

General Information

Westerford House Limited is a private company, limited by shares, registered in England and Wales, registration number 08839543, registration address Suite SS, Avon House, 435 Stratford Road, Shirley, Solihull, B90 4AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, 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:

Computer Equipment

33% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	781	781
Additions	-	-
Disposals	-	-
At 31 July 2025	781	781
Depreciation
At 01 August 2024	781	781
Charge for year	-	-
On disposals	-	-
At 31 July 2025	781	781
Net book values
Closing balance as at 31 July 2025	-	-
Opening balance as at 01 August 2024	-	-

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 January 2026 and were signed by:

--------------------------------
Willem Karel Meyer
Director

Registered Number: 08839543
England and Wales
WESTERFORD HOUSE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025