WESTWOOD LAKES LIMITED

Company Registration Number:
05603978 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

WESTWOOD LAKES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

WESTWOOD LAKES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,293,332 3,329,432
Total fixed assets: 3,293,332 3,329,432
Current assets
Stocks: 324,503 227,570
Debtors:   286,788 203,503
Cash at bank and in hand: 1,143,660 995,505
Total current assets: 1,754,951 1,426,578
Creditors: amounts falling due within one year:   (930,192) (997,138)
Net current assets (liabilities): 824,759 429,440
Total assets less current liabilities: 4,118,091 3,758,872
Creditors: amounts falling due after more than one year:   (81,303) (172,045)
Total net assets (liabilities): 4,036,788 3,586,827
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,036,786 3,586,825
Shareholders funds: 4,036,788 3,586,827

The notes form part of these financial statements

WESTWOOD LAKES LIMITED

Balance sheet statements

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 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.

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 directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: Alan Roy Coupland
Status: Director

The notes form part of these financial statements

WESTWOOD LAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTWOOD LAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 35 36

WESTWOOD LAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 4,315,198
Additions 44,569
Disposals (15,833)
At 31 October 2025 4,343,934
Depreciation
At 01 November 2024 985,766
Charge for year 74,099
On disposals (9,263)
At 31 October 2025 1,050,602
Net book value
At 31 October 2025 3,293,332
At 31 October 2024 3,329,432