WEST END RESIDENTIAL PROPERTY (2) LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09076944

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		381,085		381,085

			381,085		381,085
CURRENT ASSETS
Debtors	5	37,500		37,500
Cash at bank and in hand		197		978

		37,697		38,478
Creditors: Amounts Falling Due Within One Year	7	(7,382 )		(5,100 )

NET CURRENT ASSETS (LIABILITIES)			30,315		33,378

TOTAL ASSETS LESS CURRENT LIABILITIES			411,400		414,463

NET ASSETS			411,400		414,463

CAPITAL AND RESERVES
Called up share capital	8		428,000		428,000
Profit and Loss Account			(16,600 )		(13,537 )

SHAREHOLDERS' FUNDS			411,400		414,463

For the year ending 29 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Suresh Vagjiani Director	Mr Bharat Thakrar Director
28/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

WEST END RESIDENTIAL PROPERTY (2) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09076944 . The registered office is Alpha House, 296 Kenton Road, Harrow, HA3 8DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Associates	Other	Total
	£	£	£
Cost or Valuation
As at 30 June 2024	131,135	249,950	381,085

As at 29 June 2025	131,135	249,950	381,085

Provision
As at 30 June 2024	-	-	-

As at 29 June 2025	-	-	-

Net Book Value
As at 29 June 2025	131,135	249,950	381,085

As at 30 June 2024	131,135	249,950	381,085

Cost or valuation at 29 June 2025 is represented by:

Valuation in 2020 £ 131,085

Cost £ 50

£ 131,135

Other

Loans £ 249,950

The company's investment at the Balance Sheet represents the share holding in associated company as follows:

INTRATEC LIMITED

Country of incorporation : England and Wales

Nature of business: Property development and investments

Class of shares : Ordinary

% Holding : 41.70 %

In line with The Declaration of Trust made on 27 Sep 2016, Mr B Thakrar (Trustee) holds this shareholding in

Intratec Limited (the WERP interest) for and on behalf of West End Residential Property (2) Plc.

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	37,500	37,500

6. Current Asset Investments

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WEST END RESIDENTIAL PROPERTY (2) LTD

Notes to the Financial Statements (continued)

For The Year Ended 29 June 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	7,382	5,100

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	37,500	37,500
Called Up Share Capital has been paid up	390,500	390,500

Amount of Allotted, Called Up Share Capital	428,000	428,000

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