West Park Project Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05904864

WEST PARK PROJECT MANAGEMENT LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

WEST PARK PROJECT MANAGEMENT LTD

STATEMENT OF FINANCIAL POSITION

31 May 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Tangible assets	5		373		461

CURRENT ASSETS

Debtors	6	2,139	1,276
Cash at bank and in hand		764	12,886
		-------	--------
		2,903	14,162

CREDITORS: amounts falling due within one year	7	2,862		8,804
		-------		--------
NET CURRENT ASSETS			41		5,358
			----		-------
TOTAL ASSETS LESS CURRENT LIABILITIES			414		5,819

PROVISIONS

Taxation including deferred tax	71	88
	----	-------
NET ASSETS	343	5,731
	----	-------

CAPITAL AND RESERVES

Called up share capital	8	2	2
Profit and loss account		341	5,729
		----	-------
SHAREHOLDERS FUNDS		343	5,731
		----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

WEST PARK PROJECT MANAGEMENT LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 May 2025

These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

S J COMBA Director

Company registration number: 05904864

WEST PARK PROJECT MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

Year ended 31 May 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Victoria Street, Shifnal, Shropshire, TF11 8AE.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for ongoing services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for ongoing services is recognised by reference to the stage of completion.

Taxation

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and equipment	-	15%, 25% and 33.33% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. TANGIBLE ASSETS

	Fixtures and equipment	Total
	£	£
Cost
At 1 June 2024 and 31 May 2025	1,602	1,602
	-------	-------
Depreciation
At 1 June 2024	1,141	1,141
Charge for the year	88	88
	-------	-------
At 31 May 2025	1,229	1,229
	-------	-------
Carrying amount
At 31 May 2025	373	373
	-------	-------
At 31 May 2024	461	461
	-------	-------

6. DEBTORS

	2025	2024
	£	£
Trade debtors	892	1,276
Other debtors	1,247	–
	-------	-------
	2,139	1,276
	-------	-------

7. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	3,531
Other creditors	2,862	5,273
	-------	-------
	2,862	8,804
	-------	-------

8. CALLED UP SHARE CAPITAL

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S J Comba	–	8,067	( 8,067)	–
	----	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S J Comba	–	–	–	–
	----	----	----	----

The loan is repayable on demand and no interest was charged on the loan to the director.