4 0 WESTFALEN R.V. LIMITED 06443409 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06443409 2025-01-01 2025-12-31 06443409 2025-12-31 06443409 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 06443409 bus:Micro-entities 2025-01-01 2025-12-31 06443409 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06443409 bus:FilletedAccounts 2025-01-01 2025-12-31 06443409 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06443409 bus:RegisteredOffice 2025-01-01 2025-12-31 06443409 bus:Director1 2025-01-01 2025-12-31 06443409 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06443409 bus:Agent1 2025-01-01 2025-12-31 06443409 countries:UnitedKingdom 2025-01-01 2025-12-31 06443409 2024-01-01 2024-12-31 06443409 2024-12-31 06443409 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 06443409

WESTFALEN R.V. LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

WESTFALEN R.V. LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WESTFALEN R.V. LIMITED

Company Information

Director

Gregory Hutton-Squire

Registered office

11 Chickney Hall Farm
Chickney
Broxted
Dunmow
CM6 2BY

Accountants

ESSEX & EAST LONDON ACCOUNTANTS LIMITED Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

 

WESTFALEN R.V. LIMITED

(Registration number: 06443409)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

2,956

3,940

Current assets

49,576

23,573

Creditors: Amounts falling due within one year

(53,563)

(24,138)

Net current liabilities

(3,987)

(565)

 

(1,031)

3,375

Capital and reserves

(1,031)

3,375

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Chickney Hall Farm
Chickney
Broxted
Dunmow
CM6 2BY
England

These financial statements were authorised for issue by the director on 21 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2026
 

 

WESTFALEN R.V. LIMITED

(Registration number: 06443409)
Balance Sheet as at 31 December 2025

.........................................
Gregory Hutton-Squire
Director