WESTVISION LTD
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year’s closing balances per the accounts and the current year’s opening balances per the Trial Balance:
Reserves
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 1,165,853 1,165,852 1
1,165,853 1,165,852 1
This page does not form part of the statutory financial statements.
Company registration number: 03799699
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
WESTVISION LTD
Pages for filing with the Registrar
Company registration number: 03799699
WESTVISION LTD
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,773,792 1,773,792
1,773,792 1,773,792
Current assets
Debtors 9,025 8,620
Cash at bank and in hand 105,589 28,052
114,614 36,672
Creditors: amounts falling due within one year
(704,592) (644,594)
Net current liabilities (589,978) (607,922)
Total assets less current liabilities 1,183,814 1,165,870
NET ASSETS 1,183,814 1,165,870
Capital and reserves
Called up share capital 18 18
Profit and loss account 1,183,796 1,165,852
TOTAL EQUITY 1,183,814 1,165,870
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03799699
WESTVISION LTD
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 19 June 2026 and signed on its behalf by:
Mr D Ambatzis, Director
19 June 2026
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WESTVISION LTD
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
WESTVISION LTD is a private company registered in England and Wales. Its registered number is 03799699. The company is limited by shares. Its registered office is 293 Kenton Lane, Harrow, Middlesex, HA3 8RR. Its principal place of business is 45 Arthur Court, Queensway, London, W2 5HW.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Improvements to property - 0% straight line
Fixtures and fittings - 0% straight line
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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WESTVISION LTD
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 1,006,305 776,578 1,782,883
At 31 March 2026 1,006,305 776,578 1,782,883
Depreciation
At 1 April 2025 - 9,091 9,091
At 31 March 2026 - 9,091 9,091
Net book value
At 31 March 2026 1,006,305 767,487 1,773,792
At 31 March 2025 1,006,305 767,487 1,773,792
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