Registered number
15976884
WEST THURROCK PROPERTIES LTD
Filleted Accounts
30 September 2025

WEST THURROCK PROPERTIES LTD
Registered number: | 15976884
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 206,159
Current assets
Debtors | 4 |  | 4,446
Cash at bank and in hand |  |  | 81,358
|  |  | 85,804 |  |
Creditors: amounts falling due within one year | 5 |  | (600)
Net current assets |  |  |  | 85,204 |
Total assets less current liabilities |  |  |  | 291,363 |
Creditors: amounts falling due after more than one year | 6 |  |  | (296,316)
Net liabilities |  |  |  | (4,953) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (5,053)
Shareholders' funds |  |  |  | (4,953) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dariusz Klinowski
Director
Approved by the board on 11 May 2026

WEST THURROCK PROPERTIES LTD
Notes to the Accounts
for the period from 18 July 2025 to 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the rents received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | not depreciating
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| Additions | 206,159
| At 30 September 2025 | 206,159
| Depreciation
| At 30 September 2025 | -
| Net book value
| At 30 September 2025 | 206,159
4 | Debtors | 2025 |
£ |
| Other debtors | 4,446
5 | Creditors: amounts falling due within one year | 2025 |
£ |
| Trade creditors | 600
6 | Creditors: amounts falling due after one year | 2025 |
£ |
| Bank loans | 159,466
| Other creditors | 136,850
|  |  |  |  |  | 296,316 |
7 | Other information
| WEST THURROCK PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Unit B6 J31 Park
| Motherwell Way
| Grays
| RM20 3X

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