WEST LONDON CORPORATION LIMITED

WEST LONDON CORPORATION LIMITED
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

WEST LONDON CORPORATION LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	296,739	0
		296,739	0
Current assets
Debtors		(24,636)	35
Cash at bank and in hand		859,579	246,654
		834,943	246,689
Creditors: amount falling due within one year		(678,730)	(171,282)
Net current assets		156,213	75,407

Total assets less current liabilities		452,952	75,407
Net assets		452,952	75,407

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		452,852	75,307
Shareholders' funds		452,952	75,407

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.
The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
ULLAH Khalil
Director

1

WEST LONDON CORPORATION LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

WEST LONDON CORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15047923, registration address 52 RAVENOR PARK ROAD, GREENFORD ENGLAND, UB6 9QY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 Avg number of employees in the current year are Zero. Average number of employees during the year was 14 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 September 2024	-	-	-	-
Additions	737	115,620	197,411	313,768
Disposals	-	-	-	-
At 31 August 2025	737	115,620	197,411	313,768
Depreciation
At 01 September 2024	-	-	-	-
Charge for year	76	2,853	14,100	17,029
On disposals	-	-	-	-
At 31 August 2025	76	2,853	14,100	17,029
Net book values
Closing balance as at 31 August 2025	661	112,767	183,311	296,739
Opening balance as at 01 September 2024	-	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 15047923
England and Wales
WEST LONDON CORPORATION LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025