1 September 2024 true No description of principal activity Taxfiler 2024.6 14313416 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14313416 2024-08-31 14313416 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 14313416 2024-09-01 2025-08-31 14313416 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14313416 business:FilletedAccounts 2024-09-01 2025-08-31 14313416 2025-08-31 14313416 business:Director1 2024-09-01 2025-08-31 14313416 business:RegisteredOffice 2024-09-01 2025-08-31 14313416 2024-08-31 14313416 core:WithinOneYear 2025-08-31 14313416 core:WithinOneYear 2024-08-31 14313416 core:AfterOneYear 2025-08-31 14313416 core:AfterOneYear 2024-08-31 14313416 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14313416 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14313416 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14313416 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14313416 core:PreviouslyStatedAmount 2025-08-31 14313416 core:PreviouslyStatedAmount 2024-08-31 14313416 business:SmallEntities 2024-09-01 2025-08-31 14313416 countries:EnglandWales 2024-09-01 2025-08-31 14313416 core:ComputerEquipment 2024-09-01 2025-08-31 14313416 core:ComputerEquipment 2024-08-31 14313416 core:ComputerEquipment 2025-08-31 14313416 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14313416 (England and Wales)
WESTBRIDGE PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 August 2025
WESTBRIDGE PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESTBRIDGE PROPERTY MANAGEMENT LTD Company Information for the year ended 31 August 2025
Director
Muhammad Shezad CHAMADIYA
Company Number
14313416 (England and Wales)
Registered Office
UNIT 3 18 PLUMBERS ROW LONDON E1 1EP ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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WESTBRIDGE PROPERTY MANAGEMENT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,573
1,918
Current assets
Debtors
5
1,060
3,445
Cash at bank and in hand
5,900
5,891
6,960
9,336
Creditors: amounts falling due within one year
6
15,867
7,112
Net current assets
22,827
16,448
Total assets less current liabilities
24,400
18,366
Creditors: amounts falling due after more than one year
7
(19,616)
(9,077)
Net assets
4,784
9,289
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,684
9,189
Shareholders' funds
4,784
9,289
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Muhammad Shezad CHAMADIYA Director Company Registration No. 14313416
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WESTBRIDGE PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
WESTBRIDGE PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14313416. The registered office is UNIT 3 18 PLUMBERS ROW, LONDON, E1 1EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1918
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,918
At 31 August 2025
1,918
Depreciation
Charge for the year
345
At 31 August 2025
345
Net book value
At 31 August 2025
1,573
At 31 August 2024
1,918
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,060
3,445
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WESTBRIDGE PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,272
3,222
Trade creditors
599
590
Taxes and social security
-
1,706
Other creditors
3,299
-
Loans from directors
(22,037)
(12,630)
(15,867)
(7,112)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
18,372
9,000
Taxes and social security
1,244
77
19,616
9,077
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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