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Company Registration No. 10939993 (England and Wales)
Westcott Black Partners Ltd Unaudited accounts for the year ended 31 March 2025
Westcott Black Partners Ltd Unaudited accounts Contents
Page
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Westcott Black Partners Ltd Company Information for the year ended 31 March 2025
Directors
Mrs Lucy Burr Mrs Victoria Nice Mr John Burr Mr George Nice
Company Number
10939993 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Tiffany Purves from About Finance Limited 9 Danesfield Ripley Surrey GU23 6LS
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Westcott Black Partners Ltd Accountants' report
Accountants' report to the board of directors of Westcott Black Partners Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Westcott Black Partners Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Westcott Black Partners Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Westcott Black Partners Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westcott Black Partners Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Westcott Black Partners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Westcott Black Partners Ltd. You consider that Westcott Black Partners Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Westcott Black Partners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tiffany Purves from About Finance Limited 9 Danesfield Ripley Surrey GU23 6LS 31 May 2025
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Westcott Black Partners Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,267 
5,904 
Current assets
Debtors
82,525 
59,000 
Investments
2,000 
- 
Cash at bank and in hand
39,695 
66,414 
124,220 
125,414 
Creditors: amounts falling due within one year
(127,895)
(131,019)
Net current liabilities
(3,675)
(5,605)
Net assets
592 
299 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
392 
99 
Shareholders' funds
592 
299 
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Mrs Lucy Burr Director Company Registration No. 10939993
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Westcott Black Partners Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Westcott Black Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 10939993. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
19,956 
Additions
2,942 
At 31 March 2025
22,898 
Depreciation
At 1 April 2024
14,052 
Charge for the year
4,579 
At 31 March 2025
18,631 
Net book value
At 31 March 2025
4,267 
At 31 March 2024
5,904 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 100 "A" Ordinary shares of £1 each
100 
100 
100 100 "B" Ordinary shares of £1 each
100 
100 
200 
200 
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Westcott Black Partners Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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