1 1 Westimber Preservation Limited 02973435 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Other Special Trades Construction Digita Accounts Production Advanced 6.30.9574.0 true 02973435 2024-11-01 2025-10-31 02973435 2025-10-31 02973435 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 02973435 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 02973435 bus:Micro-entities 2024-11-01 2025-10-31 02973435 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 02973435 bus:FilletedAccounts 2024-11-01 2025-10-31 02973435 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 02973435 bus:RegisteredOffice 2024-11-01 2025-10-31 02973435 bus:CompanySecretary1 2024-11-01 2025-10-31 02973435 bus:Director1 2024-11-01 2025-10-31 02973435 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02973435 bus:Agent1 2024-11-01 2025-10-31 02973435 countries:EnglandWales 2024-11-01 2025-10-31 02973435 2023-11-01 2024-10-31 02973435 2024-10-31 02973435 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 02973435 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 xbrli:pure iso4217:GBP

Westimber Preservation Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025
Registration number: 02973435

Westimber Preservation Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Westimber Preservation Limited

Company Information

Director | Mr SJ West

Company secretary | Mrs JA West

Registered office | 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Accountants | Withers Steele Limited Chartered Accountants6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Westimber Preservation Limited

(Registration number: 02973435)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 28,343 | 37,434
Current assets | 43,170 | 40,253
Prepayments and accrued income | 267 | 285
Creditors: Amounts falling due within one year | (29,191) | (22,674)
Net current assets | 14,246 | 17,864
Total assets less current liabilities | 42,589 | 55,298
Creditors: Amounts falling due after more than one year | (3,639) | (6,152)
Accruals and deferred income | (775) | (750)
| 38,175 | 48,396
Capital and reserves | 38,175 | 48,396

Westimber Preservation Limited

(Registration number: 02973435)
Balance Sheet as at 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the director on 12 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2026

......................................... Mr SJ West Director