Registration number: 12698088

West Quay Freehold Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

West Quay Freehold Ltd

Company Information

Directors	Mr S T Janes Mr S J Courtney

Registered office

202 Sandbanks Road Poole Dorset BH14 8HA

Accountants

Kennedy Legg Limited Stafford House 10 Prince Of Wales Road Dorchester Dorset DT1 1PW

West Quay Freehold Ltd

(Registration number: 12698088)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	860,000	860,000
Current assets	59,194	42,234
Creditors: Amounts falling due within one year	(12,669)	(8,505)
Net current assets	46,525	33,729
Total assets less current liabilities	906,525	893,729
Creditors: Amounts falling due after more than one year	(860,000)	(860,000)
	46,525	33,729
Capital and reserves	46,525	33,729

1	General information

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

The address of its registered office is:
202 Sandbanks Road
Poole
Dorset
BH14 8HA

These financial statements were authorised for issue by the Board on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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 22 September 2026 and signed on its behalf by:
 

West Quay Freehold Ltd

(Registration number: 12698088)
Balance Sheet as at 31 December 2025

......................................... Mr S T Janes Director