Westwick Gardens Property Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05684149

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			17,256		17,256

			17,256		17,256
CURRENT ASSETS
Debtors		2,256		2,107
Cash at bank and in hand		8,327		4,048

		10,583		6,155
Creditors: Amounts Falling Due Within One Year		(360 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			10,223		5,795

TOTAL ASSETS LESS CURRENT LIABILITIES			27,479		23,051

Creditors: Amounts Falling Due After More Than One Year			(16,199 )		(16,199 )

NET ASSETS			11,280		6,852

CAPITAL AND RESERVES
Called up share capital	4		3		3
Profit and Loss Account			11,277		6,849

SHAREHOLDERS' FUNDS			11,280		6,852

Page 1

Page 2

Westwick Gardens Property Management Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Georgina Gordon Director	Ms Evangeline Karn Director	Ms Helena Rowe Director
23/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Westwick Gardens Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05684149 . The registered office is Flat 2, 79 Westwick Gardens, London, W14 0BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3