Point West Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14941637

		30 June 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		825,992		825,992

			825,992		825,992
CURRENT ASSETS
Debtors	5	1,875		100
Cash at bank and in hand		4,203		1,093

		6,078		1,193
Creditors: Amounts Falling Due Within One Year	6	(240,768 )		(279,835 )

NET CURRENT ASSETS (LIABILITIES)			(234,690 )		(278,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES			591,302		547,350

Creditors: Amounts Falling Due After More Than One Year	7		(592,792 )		(557,753 )

NET LIABILITIES			(1,490 )		(10,403 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(1,590 )		(10,503 )

SHAREHOLDERS' FUNDS			(1,490)		(10,403)

Page 1

Page 2

Point West Group Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Yifang Li

Director

30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Point West Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14941637 . The registered office is 128 City Road, London, EC1V 2NX.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	30 June 2025
	£
Fair Value
As at 1 July 2024 and 30 June 2025	825,992

5. Debtors

	30 June 2025	30 June 2024
	£	£
Due within one year
Trade debtors	49	-
Prepayments and accrued income	1,726	-
Called up share capital not paid	100	100

	1,875	100

6. Creditors: Amounts Falling Due Within One Year

	30 June 2025	30 June 2024
	£	£
Accruals and deferred income	27,420	1,250
Director's loan account	213,348	278,585

	240,768	279,835

7. Creditors: Amounts Falling Due After More Than One Year

	30 June 2025	30 June 2024
	£	£
Bank loans	592,792	557,753

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Point West Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

8. Share Capital

	30 June 2025	30 June 2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100