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REGISTERED NUMBER: 10393678 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

WESTMOUNT PARTNERS LIMITED

WESTMOUNT PARTNERS LIMITED (REGISTERED NUMBER: 10393678)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WESTMOUNT PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr C E Bishop
Mrs R E Bishop





REGISTERED OFFICE: 14 Westmount Road
Eltham
London
SE9 1JD





REGISTERED NUMBER: 10393678 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

WESTMOUNT PARTNERS LIMITED (REGISTERED NUMBER: 10393678)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,596 1,046
1,596 1,046

CURRENT ASSETS
Debtors 6 26,290 16,220
Cash at bank 370 756
26,660 16,976
CREDITORS
Amounts falling due within one year 7 27,725 15,035
NET CURRENT (LIABILITIES)/ASSETS (1,065 ) 1,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

531

2,987

CREDITORS
Amounts falling due after more than one year 8 9,162 12,928
NET LIABILITIES (8,631 ) (9,941 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,731 ) (10,041 )
SHAREHOLDERS' FUNDS (8,631 ) (9,941 )

WESTMOUNT PARTNERS LIMITED (REGISTERED NUMBER: 10393678)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





Mrs R E Bishop - Director


WESTMOUNT PARTNERS LIMITED (REGISTERED NUMBER: 10393678)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Westmount Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 20,250
AMORTISATION
At 1 April 2023
and 31 March 2024 20,250
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

WESTMOUNT PARTNERS LIMITED (REGISTERED NUMBER: 10393678)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 3,607
Additions 1,082
At 31 March 2024 4,689
DEPRECIATION
At 1 April 2023 2,561
Charge for year 532
At 31 March 2024 3,093
NET BOOK VALUE
At 31 March 2024 1,596
At 31 March 2023 1,046

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,512 9,954
Amount Due from Related
Company 5,020 -
Other debtors 12,758 6,266
26,290 16,220

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 22,965 4,948
Other creditors 4,760 10,087
27,725 15,035

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 9,162 12,928