Company Accounts and Tax Online 11444121 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 11444121 2023-08-01 2024-07-31 11444121 2025-07-31 11444121 2024-08-01 2025-07-31 11444121 2024-07-31 11444121 countries:EnglandWales 2024-08-01 2025-07-31 11444121 curr:PoundSterling 2024-08-01 2025-07-31 11444121 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11444121 uk-bus:Micro-entities 2024-08-01 2025-07-31 11444121 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11444121 uk-bus:FullAccounts 2024-08-01 2025-07-31 11444121 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 11444121 uk-bus:Director1 2024-08-01 2025-07-31 11444121 uk-bus:Director1 2024-08-01 11444121 uk-bus:Director1 2025-07-31 11444121 core:AfterOneYear 2025-07-31 11444121 core:AfterOneYear 2024-07-31 11444121 core:WithinOneYear 2025-07-31 11444121 core:WithinOneYear 2024-07-31 11444121 core:WithinOneYear 2024-08-01 2025-07-31 11444121 core:AfterOneYear 2025-07-31 11444121 core:AfterOneYear 2024-07-31 11444121 core:AfterOneYear 2024-08-01 2025-07-31 11444121 core:ShareCapital 2025-07-31 11444121 core:ShareCapital 2024-07-31 11444121 core:RevaluationReserve 2025-07-31 11444121 core:RevaluationReserve 2024-07-31 11444121 core:RetainedEarningsAccumulatedLosses 2025-07-31 11444121 core:RetainedEarningsAccumulatedLosses 2024-07-31 11444121 1 2024-08-01 2025-07-31

# WESTCOTT LEAD GENERATION LTD

## Company Registration Number:
11444121 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# WESTCOTT LEAD GENERATION LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WESTCOTT LEAD GENERATION LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Bredon Coast Hill Westcott Dorking GBR RH4 3LH
Company Registration Number: |  | 11444121 (England and Wales)

# WESTCOTT LEAD GENERATION LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 18,172
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 274 ) | ( 16,115 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 390 )
Profit or (Loss) for Period | ( 274 ) | 1,667

# WESTCOTT LEAD GENERATION LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 1,958 | 2,625
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 310 ) | ( 701 )
Net current assets (liabilities): | 1,648 | 1,924
Total assets less current liabilities: | 1,649 | 1,925
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,649 | 1,925
Capital and reserves: | 1,649 | 1,925

# WESTCOTT LEAD GENERATION LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Alexander Thompson
Status: Director

The notes form part of these financial statements

# WESTCOTT LEAD GENERATION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# WESTCOTT LEAD GENERATION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No