| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 24 MARCH 2026 |
| FOR |
| WESTFIELD PROPERTY MANAGEMENT COMPANY |
| LTD |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 24 MARCH 2026 |
| FOR |
| WESTFIELD PROPERTY MANAGEMENT COMPANY |
| LTD |
| WESTFIELD PROPERTY MANAGEMENT COMPANY |
| LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 24 MARCH 2026 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 3 Durrant Road |
| Bournemouth |
| Dorset |
| BH2 6NE |
| WESTFIELD PROPERTY MANAGEMENT COMPANY |
| LTD (REGISTERED NUMBER: 06705917) |
| BALANCE SHEET |
| 24 MARCH 2026 |
| 2026 | 2025 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Freehold reserves | 6 |
| Retained earnings | 6 |
| SHAREHOLDERS' FUNDS |
| WESTFIELD PROPERTY MANAGEMENT COMPANY |
| LTD (REGISTERED NUMBER: 06705917) |
| BALANCE SHEET - continued |
| 24 MARCH 2026 |
| The director acknowledges his 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 were approved by the director and authorised for issue on |
| WESTFIELD PROPERTY MANAGEMENT COMPANY |
| LTD (REGISTERED NUMBER: 06705917) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 24 MARCH 2026 |
| 1. | STATUTORY INFORMATION |
| Westfield Property Management Company Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| The turnover shown in the profit and loss account represents ground rent invoiced during the year. |
| Tangible fixed assets |
| All fixed assets are initially recorded at cost. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2025 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST |
| At 25 March 2025 |
| and 24 March 2026 |
| NET BOOK VALUE |
| At 24 March 2026 |
| At 24 March 2025 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Sundry creditors |
| Due to service charge |
| WESTFIELD PROPERTY MANAGEMENT COMPANY |
| LTD (REGISTERED NUMBER: 06705917) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 24 MARCH 2026 |
| 6. | RESERVES |
| Retained | Freehold |
| earnings | reserves | Totals |
| £ | £ | £ |
| At 25 March 2025 | 13,746 |
| Deficit for the year | ( |
) | - | ( |
) |
| At 24 March 2026 | 13,238 |
| CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| WESTFIELD PROPERTY MANAGEMENT COMPANY |
| LTD |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Westfield Property Management Company Ltd for the year ended 24 March 2026 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the director of Westfield Property Management Company Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Westfield Property Management Company Ltd and state those matters that we have agreed to state to the director of Westfield Property Management Company Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westfield Property Management Company Ltd and its director for our work or for this report. |
| It is your duty to ensure that Westfield Property Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Westfield Property Management Company Ltd. You consider that Westfield Property Management Company Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Westfield Property Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| 3 Durrant Road |
| Bournemouth |
| Dorset |
| BH2 6NE |