1 October 2024 false No description of principal activity Taxfiler 2024.6 15147638 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15147638 2024-09-30 15147638 2024-10-01 2025-09-30 15147638 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15147638 business:FilletedAccounts 2024-10-01 2025-09-30 15147638 2025-09-30 15147638 business:Director1 2024-10-01 2025-09-30 15147638 core:WithinOneYear 2025-09-30 15147638 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15147638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15147638 core:PreviouslyStatedAmount 2025-09-30 15147638 business:SmallEntities 2024-10-01 2025-09-30 15147638 countries:EnglandWales 2024-10-01 2025-09-30 15147638 core:AfterOneYear 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15147638 (England and Wales)
West Hill Motors Ltd Unaudited accounts for the year ended 30 September 2025
West Hill Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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West Hill Motors Ltd Company Information for the year ended 30 September 2025
Director
Intisar Ahmad Mahmood
Company Number
15147638 (England and Wales)
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West Hill Motors Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
24,151
Cash at bank and in hand
41,248
65,399
Creditors: amounts falling due within one year
5
(61,179)
Net current assets
4,220
Net assets
4,220
Capital and reserves
Called up share capital
100
Profit and loss account
4,120
Shareholders' funds
4,220
For the year ending 30 September 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 30 June 2026 and were signed on its behalf by
Intisar Ahmad Mahmood Director Company Registration No. 15147638
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West Hill Motors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
West Hill Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15147638.
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
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
24,151
5
Creditors: amounts falling due within one year
2025
£
Other creditors
38,410
Loans from directors
22,769
61,179
6
Average number of employees
During the year the average number of employees was 0.
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