Company Registration No. 16527805 (England and Wales)
Western 32 Homes Limited
Unaudited accounts
for the period from 18 June 2025 to 30 June 2026
Western 32 Homes Limited
Unaudited accounts
Contents
Western 32 Homes Limited
Company Information
for the period from 18 June 2025 to 30 June 2026
Company Number
16527805 (England and Wales)
Registered Office
1 Western Cottages Mill Lane
Crondall
Farnham
GU10 5RP
England
Accountants
PSC Business Services Ltd
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
Western 32 Homes Limited
Statement of financial position
as at 30 June 2026
Investment property
360,000
Cash at bank and in hand
106
Creditors: amounts falling due within one year
(115,592)
Net current liabilities
(115,486)
Total assets less current liabilities
244,514
Creditors: amounts falling due after more than one year
(253,485)
Profit and loss account
(8,971)
Shareholders' funds
(8,971)
For the period ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2026 and were signed on its behalf by
Matthew Jones
Director
Company Registration No. 16527805
Western 32 Homes Limited
Notes to the Accounts
for the period from 18 June 2025 to 30 June 2026
Western 32 Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 16527805. The registered office is 1 Western Cottages Mill Lane, Crondall, Farnham, GU10 5RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net loss from fair value adjustments
(6,049)
Cost Purchase price: £340,000 Stamp duty: £24,000 Buying costs: £2,049 Total additions: £366,049
Fair Value The investment property is carried at fair value. The directors have assessed the fair value at the reporting date based on available market evidence for similar properties. Fair value adjustment: £6,049 Carrying amount at year end: £360,000
5
Creditors: amounts falling due within one year
2026
Loans from directors
115,592
During the year the director introduced funds totalling £112,563.60 to the company. These funds were used to part‑finance the acquisition of an investment property. The balance is unsecured, interest‑free and repayable on demand. The funds originated from a personal gift received by the director
6
Creditors: amounts falling due after more than one year
2026
Aggregate of amounts that fall due for payment after five years
253,485
The mortgage loan is secured by a legal charge over the investment property.
Mortgage liability at inception: £253,485 Capital repayments during the year: £0.00 Mortgage liability at year end: £253,485
Western 32 Homes Limited
Notes to the Accounts
for the period from 18 June 2025 to 30 June 2026
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Average number of employees
During the period the average number of employees was 0.