Company registration number:
08423070
WEST MERCIAN PROPERTY LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
28 February 2026
West Mercian Property Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
West Mercian Property Ltd
Directors and other information
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Directors |
Mr R G H Fletcher |
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Mrs A M Crichard |
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Company number |
08423070 |
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Registered office |
The Croft |
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Munsley |
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Ledbury |
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Herefordshire |
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HR8 2SJ |
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Business address |
The Croft |
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Munsley |
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Ledbury |
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Herefordshire |
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HR8 2SJ |
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Accountants |
Andrew Winterburn Limited |
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Broad Street Chambers |
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18 Broad Street |
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Bromyard |
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Herefordshire |
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HR7 4BT |
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West Mercian Property Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of West Mercian Property Ltd
Year ended 28th February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of West Mercian Property Ltd for the year ended 28th February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of West Mercian Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of West Mercian Property Ltd and state those matters that we have agreed to state to the board of directors of West Mercian Property Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Mercian Property Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that West Mercian Property Ltd 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 loss of West Mercian Property Ltd. You consider that West Mercian Property Ltd 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 West Mercian Property Ltd. 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.
Andrew Winterburn Limited
Chartered Accountants
Broad Street Chambers
18 Broad Street
Bromyard
Herefordshire
HR7 4BT
8th June 2026
West Mercian Property Ltd
Statement of financial position
28th February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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30,445 |
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595 |
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_______ |
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Current assets |
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2,138,096 |
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2,430,261 |
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Prepayments and accrued income |
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1,787 |
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654 |
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_______ |
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_______ |
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2,139,883 |
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2,430,915 |
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Creditors: amounts falling due within one year |
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(
717,509) |
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(
727,424) |
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Net current assets |
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1,422,374 |
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1,703,491 |
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Total assets less current liabilities |
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1,452,819 |
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1,704,086 |
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Accruals and deferred income |
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(
3,268) |
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(
89,953) |
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Net assets |
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1,449,551 |
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1,614,133 |
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Capital and reserves |
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1,449,551 |
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1,614,133 |
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_______ |
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West Mercian Property Ltd
Year ended 28th February 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025:
1
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 June 2026
, and are signed on behalf of the board by:
Mr R G H Fletcher
Director
Company registration number:
08423070
The company is a private company limited by shares, registered in United Kingdom.