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Company Registration No. 14859585 (England and Wales)
Point West 662 Ltd Unaudited accounts for the year ended 30 April 2026
Point West 662 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Point West 662 Ltd Company Information for the year ended 30 April 2026
Directors
SHIRSTOVA, Elena SHIRSTOV, Igor SHIRSTOVA, Anna
Company Number
14859585 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Point West 662 Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
469,841
470,390
Current assets
Debtors
5
16,342
18,205
Cash at bank and in hand
7,333
1,905
23,675
20,110
Creditors: amounts falling due within one year
6
(14,722)
(16,244)
Net current assets
8,953
3,866
Total assets less current liabilities
478,794
474,256
Creditors: amounts falling due after more than one year
7
(465,732)
(465,732)
Net assets
13,062
8,524
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,962
8,424
Shareholders' funds
13,062
8,524
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
SHIRSTOVA, Anna Director Company Registration No. 14859585
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Point West 662 Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Point West 662 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14859585. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
468,959
2,748
471,707
At 30 April 2026
468,959
2,748
471,707
Depreciation
At 1 May 2025
-
1,317
1,317
Charge for the year
-
549
549
At 30 April 2026
-
1,866
1,866
Net book value
At 30 April 2026
468,959
882
469,841
At 30 April 2025
468,959
1,431
470,390
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Point West 662 Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,863
Other debtors
9,500
9,500
9,500
11,363
Amounts falling due after more than one year
Other debtors
6,842
6,842
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,066
2,213
Other creditors
9,500
8,072
Loans from directors
316
1,244
Accruals
3,840
930
Deferred income
-
3,785
14,722
16,244
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
465,732
465,732
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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