8 November 2024 false No description of principal activity Taxfiler 2024.6 16069232 business:PrivateLimitedCompanyLtd 2024-11-08 2025-12-31 16069232 2024-11-07 16069232 2024-11-08 2025-12-31 16069232 business:AuditExempt-NoAccountantsReport 2024-11-08 2025-12-31 16069232 business:FilletedAccounts 2024-11-08 2025-12-31 16069232 2025-12-31 16069232 business:Director1 2024-11-08 2025-12-31 16069232 business:CompanySecretary1 2024-11-08 2025-12-31 16069232 business:RegisteredOffice 2024-11-08 2025-12-31 16069232 core:WithinOneYear 2025-12-31 16069232 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16069232 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16069232 core:PreviouslyStatedAmount 2025-12-31 16069232 business:SmallEntities 2024-11-08 2025-12-31 16069232 countries:EnglandWales 2024-11-08 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16069232 (England and Wales)
Western Buildings Property Management Ltd Unaudited accounts for the period from 8 November 2024 to 31 December 2025
Western Buildings Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Western Buildings Property Management Ltd Company Information for the period from 8 November 2024 to 31 December 2025
Director
Mr Richard Jump
Secretary
Rosemary Jump
Company Number
16069232 (England and Wales)
Registered Office
24a Yorktown Road Sandhurst Berkshire GU47 9DT England
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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Western Buildings Property Management Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Cash at bank and in hand
829
Creditors: amounts falling due within one year
4
(18,700)
Net current liabilities
(17,871)
Net liabilities
(17,870)
Capital and reserves
Called up share capital
1
Profit and loss account
(17,871)
Shareholders' funds
(17,870)
For the period ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 6 August 2026 and were signed on its behalf by
Mr Richard Jump Director Company Registration No. 16069232
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Western Buildings Property Management Ltd Notes to the Accounts for the period from 8 November 2024 to 31 December 2025
1
Statutory information
Western Buildings Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16069232. The registered office is 24a Yorktown Road, Sandhurst, Berkshire, GU47 9DT, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
13,100
Other creditors
1,600
Loans from directors
2,000
Accruals
2,000
18,700
5
Average number of employees
During the period the average number of employees was 0.
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