Acorah Software Products - Accounts Production 19.1.200 true true false 1 August 2024 31 July 2025 31 July 2025 12730333 Mr NASAR HUSSAIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730333 2024-07-31 12730333 2025-07-31 12730333 2024-08-01 2025-07-31 12730333 frs-core:ShareCapital 2025-07-31 12730333 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12730333 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12730333 frs-bus:SmallEntities 2024-08-01 2025-07-31 12730333 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 12730333 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12730333 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12730333 frs-bus:Director1 2024-08-01 2025-07-31 12730333 frs-countries:EnglandWales 2024-08-01 2025-07-31
Registered number: 12730333
WESTBROOKE HOMES LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
JOHNSON & CO ACCOUNTANTS
Certified Public Accountant
OFFICE 4
HENSON'S BUSINESS CENTRE
KIRKLEATHAM STREET
REDCAR
TS10 1RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12730333
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 3 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr NASAR HUSSAIN
Director
30th April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WESTBROOKE HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12730333 . The registered office is 47 ST BARNABAS'S ROAD, MIDDLESBROUGH, TS5 6AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2