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Registered Number 12298825

WESTERSMITH VENTURES LIMITED

Micro-entity Accounts

31 December 2025

## WESTERSMITH VENTURES LIMITED Registered Number 12298825

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 681,090 | 689,051
Current Assets |  | 8,879 | 3,725
Prepayments and accrued income |  | 1,880 | 1,708
Creditors: amounts falling due within one year |  | (177,567) | (178,507)
Net current assets (liabilities) |  | (166,808) | (173,074)
Total assets less current liabilities |  | 514,282 | 515,977
Creditors: amounts falling due after more than one year |  | (519,003) | (519,003)
Provisions for liabilities |  | - | 0
Accruals and deferred income |  | (161) | (185)
Total net assets (liabilities) |  | (4,882) | (3,211)
Capital and reserves |  | (4,882) | (3,211)

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
Lee Westerman Sixsmith, Director

Footnotes:

- Guarantees
  Cumberland Building Society and Monmouthshire Building Society have a fixed charge on land and buildings owned by the company. The director's are guarantors to the loan

## WESTERSMITH VENTURES LIMITED Registered Number 12298825

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0