Company registration number 08913898 (England and Wales)
WEST LONDON FREEHOLD MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WEST LONDON FREEHOLD MANAGEMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
as restated
£
£
£
£
Called up share capital not paid
7
7
Fixed assets
6,000
6,000
Current assets
110
2,341
Creditors: amounts falling due within one year
(910)
(346)
Net current (liabilities)/assets
(800)
1,995
Total assets less current liabilities
5,207
8,002
Net assets
5,207
8,002
Capital and reserves
5,207
8,002
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
2
Prior year restatement
An adjustment has been made to the comparative figures, to remove a creditor balance of £9,000 which was actually relating to fund introduced by the shareholders (share premium) to purchase the property freehold and is not owed back to the shareholders.
The directors acknowledge that these financial statements are being filed significantly past their due date. The reason for this is the poor service by the previous accountants and property management company, with the directors having been chasing financial information from them which took a long time to be supplied. The directors have now appointed new property management agents and accountants in order to ensure that these issues do not arise in the future.
West London Freehold Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Brackenbury Property Management Ltd, 59 Glenthorne Road, London, W6 0LJ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
WEST LONDON FREEHOLD MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 April 2026 and are signed on its behalf by:
Ms Trudy Cross
Director
Company registration number 08913898 (England and Wales)