2024-07-01 06277276 2025-06-30 06277276 2024-07-01 2025-06-30 06277276 2024-06-30 06277276 2023-07-01 2024-06-30 06277276 uk-core:WithinOneYear 2024-06-30 06277276 uk-core:WithinOneYear 2025-06-30 06277276 uk-core:ShareCapital 2025-06-30 06277276 uk-core:ShareCapital 2024-06-30 06277276 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 06277276 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06277276 uk-bus:Director1 2024-07-01 2025-06-30 06277276 uk-core:ComputerEquipment 2024-07-01 2025-06-30 06277276 uk-core:CostValuation 2024-06-30 06277276 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-06-30 06277276 uk-core:DisposalsRepaymentsInvestments 2025-06-30 06277276 uk-core:DisposalsRepaymentsInvestments uk-core:Non-currentFinancialInstruments 2025-06-30 06277276 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-06-30 06277276 uk-core:CostValuation 2025-06-30 06277276 uk-core:Non-currentFinancialInstruments 2025-06-30 06277276 uk-core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:pure 06277276 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06277276 uk-bus:FRS102 2024-07-01 2025-06-30 06277276 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 06277276 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

WESTHOLME COMMERCIAL SERVICES LTD

Registered Number:06277276

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
WESTHOLME COMMERCIAL SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

06277276

As at 30 June 2025

WESTHOLME COMMERCIAL SERVICES LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

217
289
2

Financial assets

43,563
42,572
3
42,789
43,852

Current assets

217

Cash and cash equivalents

1,078
1,078
217

Trade and other payables: amounts falling due within one
year

(1,106)
(1,403)
4
(889)
(325)
Net current liabilities

Total assets less current liabilities

42,464
42,963
42,464
Net assets
42,963

Capital and reserves

Called up share capital

10
10

Retained earnings

42,454
42,953
42,464
42,963
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

MR M DAWSON Director

These financial statements were approved and authorised for issue by the Board on 24 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 June 2025
WESTHOLME COMMERCIAL SERVICES LTD
Notes to the Financial Statements
Statutory Information

WESTHOLME COMMERCIAL SERVICES LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06277276.

Registered address:

44 GUISBOROUGH ROAD
GREAT AYTON
MIDDLESBROUGH
TS9 6AD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer Equipment

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 July 2024

8,307

At 30 June 2025

8,307

Provision for depreciation and impairment

At 01 July 2024

8,018
Charge for year
72

At 30 June 2025

8,090

At 30 June 2025

Net book value

217

At 30 June 2024

289
2 of 3
5
For the year ended 30 June 2025
WESTHOLME COMMERCIAL SERVICES LTD
Notes to the Financial Statements Continued

3. Investments held as fixed assets

Other investments

Total

At 01 July 2024

43,563
43,563

Cost

£

£

Disposals/Repayments

(991)
(991)

At 30 June 2025

42,572
42,572

At 30 June 2025

Net book value

42,572
42,572

At 01 July 2024

43,563
43,563

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

384
87

Taxation and social security

839
839

Accruals and deferred income

180
180
1,403
1,106

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3