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Company Registration No. 10895507 (England and Wales)
Westwood Properties Yorkshire Limited Unaudited accounts for the year ended 31 August 2025
Westwood Properties Yorkshire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westwood Properties Yorkshire Limited Company Information for the year ended 31 August 2025
Director
Lindsey Bratton
Company Number
10895507 (England and Wales)
Registered Office
Westwood Care & Support Services 303 Hull Road Anlaby Common Hull North Humberside HU4 7RY England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Westwood Properties Yorkshire Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
190,000
190,000
Current assets
Cash at bank and in hand
-
276
Creditors: amounts falling due within one year
5
(90,456)
(90,456)
Net current liabilities
(90,456)
(90,180)
Total assets less current liabilities
99,544
99,820
Creditors: amounts falling due after more than one year
6
(96,262)
(99,938)
Net assets/(liabilities)
3,282
(118)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,281
(119)
Shareholders' funds
3,282
(118)
For the year ending 31 August 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 her 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 10 August 2026 and were signed on its behalf by
Lindsey Bratton Director Company Registration No. 10895507
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Westwood Properties Yorkshire Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Westwood Properties Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 10895507. The registered office is Westwood Care & Support Services, 303 Hull Road, Anlaby Common, Hull, North Humberside, HU4 7RY, 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 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.
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.
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:
Land & buildings
0% provided
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
190,000
At 31 August 2025
190,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
190,000
At 31 August 2024
190,000
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Westwood Properties Yorkshire Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,462
10,462
Other creditors
79,994
79,994
90,456
90,456
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
96,262
99,938
7
Transactions with related parties
The company is under the control of L Bratton the sole director and shareholder of the company. The company is under common control with Westwood Care and Support Services Yorkshire Limited. At the balance sheet date Westwood Properties Yorkshire Limited owed Westwood Care and Support Services Yorkshire Limited £79,994, by the way of an interest free loan, the loan is repayable upon demand.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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