Caseware UK (AP4) 2024.0.164 2024.0.164 falseNo description of principal activityfalse02024-10-010falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11660123 2024-10-01 2025-09-30 11660123 2023-09-01 2024-09-30 11660123 2025-09-30 11660123 2024-09-30 11660123 c:Director1 2024-10-01 2025-09-30 11660123 d:CurrentFinancialInstruments 2025-09-30 11660123 d:CurrentFinancialInstruments 2024-09-30 11660123 d:Non-currentFinancialInstruments 2025-09-30 11660123 d:Non-currentFinancialInstruments 2024-09-30 11660123 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11660123 c:FullAccounts 2024-10-01 2025-09-30 11660123 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11660123 c:Micro-entities 2024-10-01 2025-09-30 11660123 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 11660123










WESTWISE ESTATES LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2025

 
WESTWISE ESTATES LTD
Registered number: 11660123

Balance sheet
As at 30 September 2025

2025
2024
£
£


Fixed assets
5,732,715
5,714,379

Current assets
112,048
198,247

Creditors: amounts falling due within one year
(1,197,145)
(1,320,103)

Net current liabilities
 
 
(1,085,097)
 
 
(1,121,856)

Total assets less current liabilities
4,647,618
4,592,523

Creditors: amounts falling due after more than one year
(5,393,091)
(5,393,091)


Net liabilities
(745,473)
(800,568)



Capital and reserves
(745,473)
(800,568)


Page 1

 
WESTWISE ESTATES LTD
Registered number: 11660123
    
Balance sheet (continued)
As at 30 September 2025

Notes


General information

Westwsie Estates Limited is a company incorporated in England and Wales under the Companies Act. The address of the registered office is given on the Company Information page. The principal activity of the company is that of property investment.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Yoel Deutsch
Director

Date: 13 January 2026


1.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
81,935
81,935

Other debtors
27,578
107,488

109,513
189,423


Page 2

 
WESTWISE ESTATES LTD
 
 
 
Notes to the financial statements
For the Year Ended 30 September 2025

2.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
2,534
8,824

2,534
8,824



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
9,567
19,567

Trade creditors
-
112,958

Amounts owed to group undertakings
167,578
167,578

Other creditors
1,020,000
1,020,000

1,197,145
1,320,103


 
Page 3