IRIS Accounts Production v26.1.0.640 00953577 director 1.10.24 30.9.25 30.9.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00953577 2024-09-30 00953577 2025-09-30 00953577 2024-10-01 2025-09-30 00953577 2023-09-30 00953577 2023-10-01 2024-09-30 00953577 2024-09-30 00953577 ns15:EnglandWales 2024-10-01 2025-09-30 00953577 ns14:PoundSterling 2024-10-01 2025-09-30 00953577 ns10:Director1 2024-10-01 2025-09-30 00953577 ns10:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 00953577 ns10:SmallEntities 2024-10-01 2025-09-30 00953577 ns10:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 00953577 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 00953577 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 00953577 ns10:FullAccounts 2024-10-01 2025-09-30 00953577 ns10:EntityHasNeverTraded 2024-10-01 2025-09-30 00953577 ns10:CompanySecretary1 2024-10-01 2025-09-30 00953577 ns10:RegisteredOffice 2024-10-01 2025-09-30

REGISTERED NUMBER: 00953577 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

WESTVILLE CLOSE MANAGEMENT LIMITED

WESTVILLE CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 00953577) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Certified Accountants' Report | 4 |

| WESTVILLE CLOSE MANAGEMENT LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTOR: | Mr K Harrison

| SECRETARY: | Mr K Harrison

| REGISTERED OFFICE: | C/o Cja Property Management

| 35 Brook Street

| Ilkely

| LS29 8AG

| REGISTERED NUMBER: | 00953577 (England and Wales)

| ACCOUNTANTS: | G L Barker & Co LLP

| Chartered Certified Accountants

| 49 Austhorpe Road

| Cross Gates

| Leeds

| LS15 8BA

WESTVILLE CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 00953577) |

BALANCE SHEET

30 SEPTEMBER 2025

| 30.9.25 |  | 30.9.24

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Mr K Harrison - Director

WESTVILLE CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 00953577) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Westville Close Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| The company was dormant throughout the current year and previous year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

WESTVILLE CLOSE MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Westville Close Management Limited for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Westville Close Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Westville Close Management Limited and state those matters that we have agreed to state to the director of Westville Close Management Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Westville Close Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Westville Close Management Limited. You consider that Westville Close Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Westville Close Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

G L Barker & Co LLP

Chartered Certified Accountants

49 Austhorpe Road

Cross Gates

Leeds

LS15 8BA

3 June 2026