West End Homes (Halifax) Limited

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

Registered number: 05841637

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		548		548

		548		548
Creditors: Amounts Falling Due Within One Year	4	(200 )		(200 )

NET CURRENT ASSETS (LIABILITIES)			348		348

TOTAL ASSETS LESS CURRENT LIABILITIES			348		348

NET ASSETS			348		348

CAPITAL AND RESERVES
Called up share capital	5		1,200		1,200
Profit and Loss Account			(852 )		(852 )

SHAREHOLDERS' FUNDS			348		348

Page 1

Page 2

West End Homes (Halifax) Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 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

Mr Michael Hellowell Director	Mr Paul Martin Director
13th January 2026

The notes on page 3 form part of these financial statements.

1. General Information

West End Homes (Halifax) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05841637 . The registered office is Farrar Mill, Rookery Lane , Halifax, West Yorkshire , HX3 0PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold

nil

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	200	200

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,200	1,200

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr M Hellowell and Mr P Martin by virtue of his ownership of 100% of the issued share capital in the company.