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WEST COUNTRY PROPERTIES LIMITED
Company Registration Number: 15994523
Report and Unaudited Abridged Financial Statements
For the year ended 31 October 2025

WEST COUNTRY PROPERTIES LIMITED
Company Registration Number: 15994523
Report and Unaudited Abridged Financial Statements
For the year ended 31 October 2025
Contents | Page

WEST COUNTRY PROPERTIES LIMITED
Company Registration Number: 15994523
Company Information
Directors'
Mr P M Martin
Mrs L H Martin
Accountant
Edney Bookkeeping & Accountancy Services
20 Ivory Road
Bridgwater
Bridgwater
TA6 6XG
Registered office
42 Bagborough Road
Taunton
TA2 7NE
Registered number
15994523
Country of formation or incorporation
United Kingdom
Principal Activities
The principal activities of the company are that of a property developer of owned or leased buildings.

WEST COUNTRY PROPERTIES LIMITED
Company Registration Number: 15994523
Income Statement
For the year ended 31 October 2025
|  | 2025 |
|  | £ |
Gross Profit/(Loss) |  | (2,637)
Administrative expenses |  | 85,205
Operating Profit/(Loss) |  | (87,842)
Profit/(Loss) on ordinary activities before taxation |  | (87,842)
Profit/(Loss) for the financial year after taxation |  | (87,842)
Profit for the financial period, retained and transferred to reserve |  | (87,842)

WEST COUNTRY PROPERTIES LIMITED
Company Registration Number: 15994523
Statement of Financial Position
As at 31 October 2025
|  | 2025 |
|  | £ |
Tangible fixed assets |  | 145,050
Total fixed assets |  | 145,050
Debtors |  | 3,522
Cash at bank and in hand |  | 1,442
Total current assets |  | 4,964
Creditors - amounts falling due within one year |  | (89,418)
Net current assets |  | (84,454)
Total assets less current liabilities |  | 60,596
Creditors - amounts falling due after more than one year |  | (148,436)
Net assets |  | (87,840)
Called-up share capital |  | 2
Profit and Loss account |  | (87,842)
Total shareholders funds |  | (87,840)
For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:10 July 2026
Name : Mr P M Martin
Status : Director

WEST COUNTRY PROPERTIES LIMITED
Company Registration Number: 15994523
Notes
For the year ended 31 October 2025
1. General Information
    WEST COUNTRY PROPERTIES LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 15994523
    42 Bagborough Road
    Taunton
    TA2 7NE
2. Statement of Compliance
    FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
    The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
    The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2025 |
4. Employees
    Average number of employees including directors during the period
|  | 2
5. Tangible fixed assets
| Land and buildings | Plant and Machinery | Furniture and fittings | Office Equipment | Motor Vehicles | Total
Cost | £ | £ | £ | £ | £ | £
At 02 Oct 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 145,050 | 0 | 0 | 0 | 0 | 145,050
Disposals | 0 | 0 | 0 | 0 | 0 | 0
At 31 Oct 2025 | 145,050 | 0 | 0 | 0 | 0 | 145,050
Depreciation |  |  |  |  |  |
At 02 Oct 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
At 31 October 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 Oct 2025 | 145,050 | 0 | 0 | 0 | 0 | 145,050
At 01 Oct 2024 | 0 | 0 | 0 | 0 | 0 | 0
    Land and buildings are not depreciated.
|  | 2025 |
|  | £ |
6. Debtors
Other debtors |  | 3,522
Total |  | 3,522
|  | 2025 |
|  | £ |
7. Creditors - within one year
Other creditors |  | 89,418
Total |  | 89,418
|  | 2025 |
|  | £ |
8. Creditors - More than one year
Bank loans and overdrafts |  | 148,436
Total |  | 148,436