Westlands Freeholders (Exmouth) Limited - Period Ending 2025-12-31

Westlands Freeholders (Exmouth) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

Registration number: 05267769

Westlands Freeholders (Exmouth) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Westlands Freeholders (Exmouth) Limited

Company Information

Directors

Miss J O Nelson-Smith

Mrs J A Smith

Mr R J Soutter

Mr H Stedham

Company secretary

Mr H Stedham

Registered office

8 Westlands
25 Douglas Avenue
Exmouth
DEVON
EX8 2HB

Accountants

Bick Accountants Limited 18a Littleham Road
Exmouth
DEVON
EX8 2QG

Westlands Freeholders (Exmouth) Limited

(Registration number: 05267769)
Balance Sheet as at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		74,578		75,522
Current assets
Cash at bank and in hand	88,050		76,554
Current assets	88,050		76,554
Prepayments and accrued income	1,585		1,461
Creditors: Amounts falling due within one year	(463)		-
Net current assets		89,172		78,015
Total assets less current liabilities		163,750		153,537
Accruals and deferred income		(1,404)		(996)
		162,346		152,541
Capital and reserves		162,346		152,541

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.

Directors' 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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2026 and signed on its behalf by:

Mr R J Soutter
Director

Westlands Freeholders (Exmouth) Limited

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Westlands
25 Douglas Avenue
Exmouth
DEVON
EX8 2HB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

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