Westley Meadows Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12056060

Westley Meadows Ltd

Filleted Unaudited Financial Statements

30 September 2025

Westley Meadows Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£	£
Current assets	110,878		78,133
Prepayments and accrued income	75		–
	----------		---------
		110,953		78,133

Creditors: amounts falling due within one year	15,398	11,599
	----------	---------
Net current assets	95,555	66,534
	---------	---------
Total assets less current liabilities	95,555	66,534

Accruals and deferred income	10,195	8,868
	---------	---------
	85,360	57,666
	---------	---------

Capital and reserves	85,360	57,666
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A C Griffiths	28,136	21,915	( 10,500)	39,551
Ms A Wilson	27,796	11,047	( 500)	38,343
	---------	---------	---------	---------
	55,932	32,962	( 11,000)	77,894
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A C Griffiths	20,468	22,768	( 15,100)	28,136
Ms A Wilson	20,340	12,556	( 5,100)	27,796
	---------	---------	---------	---------
	40,808	35,324	( 20,200)	55,932
	---------	---------	---------	---------

Interest has been charged on the loans at a rate of 2.25% up to March 2025 and 3.75% thereafter. The loans are repayable on demand.

For the year ending 30th September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 May 2026 , and are signed on behalf of the board by:

Mr A C Griffiths

Director

Company registration number: 12056060

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westley House Barn, Hem Lane, Minsterley, Shrewsbury, SY5 0AL.