Westbury Structures Limited 2762994 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true S K Hodgkiss P M Norris G Phillips true true 2762994 2024-01-01 2024-12-31 2762994 2024-12-31 2762994 bus:OrdinaryShareClass1 2024-12-31 2762994 bus:OrdinaryShareClass2 2024-12-31 2762994 bus:OrdinaryShareClass3 2024-12-31 2762994 bus:PreferenceShareClass1 2024-12-31 2762994 core:RetainedEarningsAccumulatedLosses 2024-12-31 2762994 core:ShareCapital 2024-12-31 2762994 core:SharePremium 2024-12-31 2762994 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 2762994 bus:FRS102 2024-01-01 2024-12-31 2762994 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 2762994 bus:FullAccounts 2024-01-01 2024-12-31 2762994 bus:RegisteredOffice 2024-01-01 2024-12-31 2762994 bus:Director1 2024-01-01 2024-12-31 2762994 bus:Director3 2024-01-01 2024-12-31 2762994 bus:Director4 2024-01-01 2024-12-31 2762994 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 2762994 bus:OrdinaryShareClass2 2024-01-01 2024-12-31 2762994 bus:OrdinaryShareClass3 2024-01-01 2024-12-31 2762994 bus:PreferenceShareClass1 2024-01-01 2024-12-31 2762994 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 2762994 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 2762994 1 2024-01-01 2024-12-31 2762994 countries:EnglandWales 2024-01-01 2024-12-31 2762994 2023-01-01 2023-12-31 2762994 2023-12-31 2762994 bus:OrdinaryShareClass1 2023-12-31 2762994 bus:OrdinaryShareClass2 2023-12-31 2762994 bus:OrdinaryShareClass3 2023-12-31 2762994 bus:PreferenceShareClass1 2023-12-31 2762994 core:RetainedEarningsAccumulatedLosses 2023-12-31 2762994 core:ShareCapital 2023-12-31 2762994 core:SharePremium 2023-12-31 2762994 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 2762994



Westbury Structures Limited
Annual Report and
Unaudited Financial Statements

31 December 2024

 

Westbury Structures Limited

Statement of Financial Position
31 December 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(682,543)

(682,543)

Capital and reserves

 

Called up share capital

4

60,000

60,000

Share premium reserve

90,000

90,000

Retained earnings

(832,543)

(832,543)

Shareholders' deficit

 

(682,543)

(682,543)

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
G Phillips
Director

   
     

Company Registration Number: 2762994

 

Westbury Structures Limited

Notes to the Unaudited Financial Statements
31 December 2024

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brandlesholme House
Brandlesholme Road
Bury
Lancashire
BL8 1JJ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Creditors

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to group undertakings

682,543

682,543

 

Westbury Structures Limited

Notes to the Unaudited Financial Statements
31 December 2024

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary 1 of £1 each

8,000

8,000

8,000

8,000

Ordinary A of £1 each

2,000

2,000

2,000

2,000

A Preferred Ordinary of £0.10 each

20,000

2,000

20,000

2,000

10% Preference shares of £1 each

48,000

48,000

48,000

48,000

 

78,000

60,000

78,000

60,000

5

Parent and ultimate parent undertaking


The company regards William Hare Group Limited, registered in England, as its ultimate holding company.

The company is considered to be under the control of the majority of the directors of the ultimate holding company.

 

6

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).