WESTBROOK PROPERTY VENTURES LIMITED

WESTBROOK PROPERTY VENTURES LIMITED

Statement of Financial Position

As at 31 August 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	249,000	249,000
	249,000	249,000
Current assets
Debtors	-	4,178
Cash at bank and in hand	204	126
	204	4,304
Creditors: amount falling due within one year	(4,162)	(1,141)
Net current assets/(liabilities)	(3,958)	3,163


Total assets less current liabilities	245,042	252,163
Creditors: amount falling due after more than one year	(176,201)	(176,201)
Net assets/(liabilities)	68,841	75,962

Capital and reserves
Called up share capital	1	1
Reserves	75,960	75,960
Profit and loss account	(7,120)	1
Shareholders fund	68,841	75,962

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

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Leighton Veale
Director

Date approved: 29 May 2026

WESTBROOK PROPERTY VENTURES LIMITED

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

Westbrook Property Ventures Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12498309, registration address 2 Rushwind Mews, West Cross, Swansea, SA3 5RN, Wales.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, sales taxes and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024: 1).