1 August 2024 false No description of principal activity Taxfiler 2024.6 14977581 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14977581 2024-07-31 14977581 2024-08-01 2025-07-31 14977581 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14977581 business:FilletedAccounts 2024-08-01 2025-07-31 14977581 2025-07-31 14977581 business:Director1 2024-08-01 2025-07-31 14977581 business:RegisteredOffice 2024-08-01 2025-07-31 14977581 core:WithinOneYear 2025-07-31 14977581 core:AfterOneYear 2025-07-31 14977581 countries:EnglandWales 2024-08-01 2025-07-31 14977581 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14977581 (England and Wales)
Westernesse Ltd Unaudited accounts for the year ended 31 July 2025
Westernesse Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Westernesse Ltd Company Information for the year ended 31 July 2025
Director
William Major
Company Number
14977581 (England and Wales)
Registered Office
17 The Parade Margate Kent CT9 1EY England
Accountants
MD Accounting Marine Tax Services Ltd Summer House Kingsdown Hill Deal Kent CT14 8EA
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Westernesse Ltd Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
38,745
Current assets
444,752
Creditors: amounts falling due within one year
(254,329)
Net current assets
190,423
Total assets less current liabilities
229,168
Creditors: amounts falling due after more than one year
(91,721)
Net assets
137,447
Capital and reserves
137,447
NOTES TO THE ACCOUNTS
1 Statutory information
Westernesse Ltd is a private company, limited by shares, registered in England and Wales, registration number 14977581. The registered office is 17 The Parade, Margate, Kent, CT9 1EY, England.
2 Average number of employees
During the year the average number of employees was 1.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2026
William Major Director Company Registration No. 14977581
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