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REGISTERED NUMBER: 12016006 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Westbourne Removals Limited

Westbourne Removals Limited (Registered number: 12016006)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5


Westbourne Removals Limited

Company Information
for the Year Ended 31 May 2025







DIRECTORS: Mr Stephen David James
Mrs Sarah Kathleen James





REGISTERED OFFICE: 7 Branksome Hill Road
Bournemouth
Dorset
BH4 9LD





REGISTERED NUMBER: 12016006 (England and Wales)






Westbourne Removals Limited (Registered number: 12016006)

Report of the Directors
for the Year Ended 31 May 2025

The directors present their report with the financial statements of the company for the year ended 31 May 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 June 2024 to the date of this report.

Mr Stephen David James
Mrs Sarah Kathleen James

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr Stephen David James - Director


6 June 2025

Westbourne Removals Limited (Registered number: 12016006)

Balance Sheet
31 May 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 807 807
Tangible assets 5 14,166 17,847
14,973 18,654

CURRENT ASSETS
Debtors 6 1,894 965
Cash at bank 26,384 27,161
28,278 28,126
CREDITORS
Amounts falling due within one year 7 (9,773 ) (10,021 )
NET CURRENT ASSETS 18,505 18,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,478

36,759

CREDITORS
Amounts falling due after more than one year 8 (10,530 ) (13,005 )

PROVISIONS FOR LIABILITIES (2,692 ) (3,544 )
NET ASSETS 20,256 20,210

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,156 20,110
SHAREHOLDERS' FUNDS 20,256 20,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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.

Westbourne Removals Limited (Registered number: 12016006)

Balance Sheet - continued
31 May 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:




Mr Stephen David James - Director



Mrs Sarah Kathleen James - Director


Westbourne Removals Limited (Registered number: 12016006)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Westbourne Removals 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill represents the cost of cherished number plates for works vehicles, which are not expected to depreciate in value.

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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

Westbourne Removals Limited (Registered number: 12016006)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2024
and 31 May 2025 807
NET BOOK VALUE
At 31 May 2025 807
At 31 May 2024 807

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024 50,629
Additions 467
At 31 May 2025 51,096
DEPRECIATION
At 1 June 2024 32,782
Charge for year 4,148
At 31 May 2025 36,930
NET BOOK VALUE
At 31 May 2025 14,166
At 31 May 2024 17,847

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,358 575
Other debtors 536 390
1,894 965

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 2,000 2,000
Taxation and social security 7,271 5,539
Other creditors 502 2,482
9,773 10,021

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 10,530 13,005

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,530 5,005