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| WEST COUNTRY PROPERTIES LIMITED |
| Company Registration Number: 15994523 |
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| Notes |
| For the year ended 31 October 2025 |
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| 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
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| 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. |
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| 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. |
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| Presentation currency |
The financial statements are prepared in sterling which is the functional currency of the company. |
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| | 2025 | |
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| 4. Employees |
Average number of employees including directors during the period | | 2 |
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| 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 |
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Land and buildings are not depreciated. |
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| | 2025 | |
| | £ | |
| 6. Debtors |
| Other debtors | | 3,522 |
| Total | | 3,522 |
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| | 2025 | |
| | £ | |
| 7. Creditors - within one year |
| Other creditors | | 89,418 |
| Total | | 89,418 |
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| | 2025 | |
| | £ | |
| 8. Creditors - More than one year |
| Bank loans and overdrafts | | 148,436 |
| Total | | 148,436 |
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