1 August 2024 false No description of principal activity Taxfiler 2024.6 12109250 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12109250 2024-07-31 12109250 2024-08-01 2025-07-31 12109250 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12109250 business:FilletedAccounts 2024-08-01 2025-07-31 12109250 2025-07-31 12109250 business:Director1 2024-08-01 2025-07-31 12109250 business:RegisteredOffice 2024-08-01 2025-07-31 12109250 2024-07-31 12109250 core:WithinOneYear 2025-07-31 12109250 core:WithinOneYear 2024-07-31 12109250 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12109250 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12109250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12109250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12109250 core:PreviouslyStatedAmount 2025-07-31 12109250 core:PreviouslyStatedAmount 2024-07-31 12109250 business:SmallEntities 2024-08-01 2025-07-31 12109250 countries:EnglandWales 2024-08-01 2025-07-31 12109250 core:PlantMachinery 2024-07-31 12109250 core:PlantMachinery 2025-07-31 12109250 core:PlantMachinery 2024-08-01 2025-07-31 12109250 core:AdditionsToInvestments 2025-07-31 12109250 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12109250 (England and Wales)
West London Whu Ltd Unaudited accounts for the year ended 31 July 2025
West London Whu Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
West London Whu Ltd Company Information for the year ended 31 July 2025
Director
Natalie Paloma NUNES
Company Number
12109250 (England and Wales)
Registered Office
72 Ashley Drive Twickenham Middlesex TW2 6HL England
Accountants
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR
- 3 -
West London Whu Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12
23
Investments
5
85,000
-
85,012
23
Current assets
Cash at bank and in hand
6,328
73,783
Creditors: amounts falling due within one year
6
(11,571)
(24,144)
Net current (liabilities)/assets
(5,243)
49,639
Net assets
79,769
49,662
Capital and reserves
Called up share capital
100
100
Profit and loss account
79,669
49,562
Shareholders' funds
79,769
49,662
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Natalie Paloma NUNES Director Company Registration No. 12109250
- 4 -
West London Whu Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
West London Whu Ltd is a private company, limited by shares, registered in England and Wales, registration number 12109250. The registered office is 72 Ashley Drive, Twickenham, Middlesex, TW2 6HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
23
At 31 July 2025
23
Depreciation
Charge for the year
11
At 31 July 2025
11
Net book value
At 31 July 2025
12
At 31 July 2024
23
5
Investments
Other investments
£
Valuation at 1 August 2024
-
Additions
85,000
Valuation at 31 July 2025
85,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,065
12,037
Loans from directors
4,506
12,107
11,571
24,144
- 5 -
West London Whu Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -