REGISTERED NUMBER: 13296502 (England and Wales)

Unaudited Financial Statements

for the Period 1st June 2025 to 30th April 2026

for

West Ella Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs V Tennison

REGISTERED OFFICE:

Office F1, Beverley Enterprise Centre

Beck View Road

Beverley

East Riding Of Yorkshire

HU17 0JT

REGISTERED NUMBER:

13296502 (England and Wales)

ACCOUNTANTS:

Dymond Accountants

Office F1,

Beverley Enterprise Centre

Beck View Road

Beverley

East Yorkshire

HU17 0JT

FIXED ASSETS

Tangible assets

4

563,955

404,356

CURRENT ASSETS

Debtors

5

277

-

Cash at bank

27,467

4,247

27,744

4,247

CREDITORS

Amounts falling due within one year

6

176,351

107,772

NET CURRENT LIABILITIES

(148,607

)

(103,525

)

TOTAL ASSETS LESS CURRENT LIABILITIES

415,348

300,831

CREDITORS

Amounts falling due after more than one year

7

416,288

300,413

NET (LIABILITIES)/ASSETS

(940

)

418

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,040

)

318

(940

)

418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th August 2026 and were signed by:

Mrs V Tennison - Director

1.	STATUTORY INFORMATION

West Ella Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1st June 2025

404,356

Additions

159,599

At 30th April 2026

563,955

NET BOOK VALUE

At 30th April 2026

563,955

At 31st May 2025

404,356

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

31.5.25

£

£

Other debtors

277

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

31.5.25

£

£

Other creditors

176,351

107,772

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

31.5.25

£

£

Bank loans

416,288

300,413