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Registration number: 00762372

Westwood Place Management Limited
Unaudited Financial Statements - Companies house filing
for the Year Ended 30 September 2025

Westwood Place Management Limited

(Registration number: 00762372)
Statement of Financial Position as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 100 | 100
Other financial assets | 5 | 500 | 500
|  | 600 | 600
Current assets |  |  |
Debtors |  | 540 | -
Cash at bank and in hand |  | 6,166 | 7,939
|  | 6,706 | 7,939
Creditors: Amounts falling due within one year | 6 | (1,288) | (5,436)
Net current assets |  | 5,418 | 2,503
Net assets |  | 6,018 | 3,103
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Special reserve |  | 4,962 | 998
Income and expenditure account |  | 956 | 2,005
Shareholders' funds |  | 6,018 | 3,103

For the financial year ending 30 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:

......................................... Mr C A McDermott Director |  |

Westwood Place Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the amount derived from maintenance and other contributions receivable.

Tangible assets

Following the purchase of the freehold interest during 2004 an impairment review was made of the value of the freehold property. It was decided by the directors that the freehold only had a nominal value as the leases still had over 150 years to run at the time. The cost was consequently written down against reserves.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3 | Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

Westwood Place Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Tangible assets

| Land and buildings freehold £ | Total £
Cost or valuation
At 1 October 2024 | 100 | 100
At 30 September 2025 | 100 | 100
Depreciation
Carrying amount
At 30 September 2025 | 100 | 100
At 30 September 2024 | 100 | 100

5 | Other financial assets (current and non-current)

| Financial assets at cost less impairment £ | Total £
Non-current financial assets
Cost or valuation
At 1 October 2024 | 500 | 500
At 30 September 2025 | 500 | 500
Impairment
Carrying amount
At 30 September 2025 | 500 | 500

The company has invested in a local community project, Normandy Community Shop and Cafe Ltd. No income with be received from this investment.

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Accruals and deferred income | 1,288 | 5,436