Company registration number: 07721407
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Westmain Developments Ltd
Pages for filing with the Registrar
Company registration number: 07721407
Westmain Developments Ltd
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Investment property 5 100 100
100 100
Current assets
Cash at bank and in hand 1 1
1 1
Creditors: amounts falling due within one
year 		6 (100) (100)
Net current liabilities (99) (99)
Total assets less current liabilities 1 1
NET ASSETS 1 1
Capital and reserves
Called up share capital 1 1
Share premium account 144 144
Profit and loss account (144) (144)
TOTAL EQUITY 1 1
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07721407
Westmain Developments Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr E McNally, Director
27 April 2026
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Westmain Developments Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Westmain Developments Ltd is a private company registered in England and Wales. Its registered number is 07721407. The company is limited by shares. Its registered office is Hillgate Place, 77 Middle Hillgate, Stockport, Cheshire, SK1 3EH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Critical accounting judgements and estimates
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Westmain Developments Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
5 Investment property
£
Valuation
At 1 August 2024 100
At 31 July 2025 100
6 Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 100 100
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