ACCOUNTS - Final Accounts preparation

Registered number: 08073978

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MAY 2026

	WESTFIELD PROJECT CONSULTING LIMITED


WESTFIELD PROJECT CONSULTING LIMITED REGISTERED NUMBER:08073978

STATEMENT OF FINANCIAL POSITION

AS AT 31 MAY 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	-		67
Cash at bank and in hand	5	248		1,487
		248		1,554
Creditors: amounts falling due within one year	6	(9,480)		(8,979)
Net current liabilities			(9,232)		(7,425)
Total assets less current liabilities			(9,232)		(7,425)

Net liabilities			(9,232)		(7,425)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(9,234)	(7,427)
	(9,232)	(7,425)

For the year ended 31 May 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 August 2026.

B M Seery

Director

The notes on pages 3 to 6 form part of these financial statements.

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WESTFIELD PROJECT CONSULTING LIMITED REGISTERED NUMBER:08073978

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MAY 2026

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WESTFIELD PROJECT CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

1.	General information

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

The address of its registered office is:

C/O Menzies LLP
One Express
1 George Leigh Street
Manchester
Greater Manchester
M4 5DL
England

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The directors have concluded that it is not appropriate to prepare the financial statements on the going concern basis. The company ceased trading on 31 May 2026 and is insolvent. The director does not consider that there is a realistic prospect of the company recommencing trade or otherwise continuing in operational existence.

Accordingly, the financial statements have been prepared on a basis other than going concern. Assets are stated at their estimated recoverable amounts and liabilities are recognised and measured at the amounts expected to be settled. Any resulting adjustments arising from the adoption of this basis have been reflected in the financial statements. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The directors have considered the impact of preparing the financial statements on a basis other than going concern and have concluded that there are no material adjustments required to the carrying amounts of the company's assets and liabilities.

2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

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WESTFIELD PROJECT CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

2.Accounting policies (continued)

2.3

Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment

33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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WESTFIELD PROJECT CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

3.	Tangible fixed assets

		Computer equipment
		£

	At 1 June 2025	2,642
	Disposals	(2,642)
	At 31 May 2026	-

	At 1 June 2025	2,642
	Disposals	(2,642)
	At 31 May 2026	-
	Net book value
	At 31 May 2026	-
	At 31 May 2025	-

Debtors

					2026	2025
					£	£


Other debtors	-	67
	-	67

5.	Cash and cash equivalents
		2026	2025
		£	£

Cash at bank and in hand	248	1,487
	248	1,487

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WESTFIELD PROJECT CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

6.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	9,480	8,979
	9,480	8,979

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