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Registered number: 06480328














WESTMINSTER BRIDGE PARTNERSHIP LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
WESTMINSTER BRIDGE PARTNERSHIP LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1 - 2
Notes to the Financial Statements
 
 
3 - 7


 
WESTMINSTER BRIDGE PARTNERSHIP LIMITED
REGISTERED NUMBER:06480328

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
5,259
4,417

Current assets
  

Debtors: amounts falling due within one year
 5 
11,006
24,288

Cash at bank and in hand
  
113,327
37,610

  
124,333
61,898

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(98,244)
(56,486)

Net current assets
  
 
 
26,089
 
 
5,412

Total assets less current liabilities
  
31,348
9,829

Provisions for liabilities
  

Deferred tax
 7 
(1,315)
(1,104)

Net assets
  
30,033
8,725


Capital and reserves
  

Called up share capital 
 8 
640
640

Share premium account
  
7,064
7,064

Capital redemption reserve
  
360
360

Profit and loss account
  
21,969
661

  
30,033
8,725


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
WESTMINSTER BRIDGE PARTNERSHIP LIMITED
REGISTERED NUMBER:06480328
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 July 2025.




P D Hunt
Director

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
WESTMINSTER BRIDGE PARTNERSHIP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is a private limited liability company incorporated in the England and Wales with its registered address and principal place of business at 4 Lybury Lane, Redbourn, St Albans, Hertfordshire, AL3 7HR. 
The principal activity of the company is that of the provision of public affairs and management consultancy services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover comprises amounts receivable for services provided during the year, exclusive of Value Added Tax.
Revenue is recognised on delivery of consultancy services. Amounts received in advance are carried forward as deferred income.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant & machinery
-
33%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Debtors

Short term debtors are measured at the transaction price.

Page 3

 
WESTMINSTER BRIDGE PARTNERSHIP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Creditors

Short term creditors are measured at the transaction price.

 
2.7

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is £ sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.8

Dividends

Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

 
2.9

Pensions

Defined contribution pension plan
The Company contributes to defined contribution plans for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.
The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plans are held separately from the Company in independently administered funds.

 
2.10

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 4

 
WESTMINSTER BRIDGE PARTNERSHIP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.



3.


Employees

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

Page 5

 
WESTMINSTER BRIDGE PARTNERSHIP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Plant & machinery

£



Cost


At 1 January 2024
9,171


Additions
4,081


Disposals
(2,793)



At 31 December 2024

10,459



Depreciation


At 1 January 2024
4,753


Charge for the year on owned assets
3,240


Disposals
(2,793)



At 31 December 2024

5,200



Net book value



At 31 December 2024
5,259



At 31 December 2023
4,417


5.


Debtors

2024
2023
£
£


Trade debtors
10,631
5,751

Other debtors
-
6,025

Prepayments and accrued income
375
12,512

11,006
24,288


Page 6

 
WESTMINSTER BRIDGE PARTNERSHIP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
-
366

Trade creditors
151
-

Taxation and social security
71,877
47,171

Other creditors
21,366
4,099

Accruals and deferred income
4,850
4,850

98,244
56,486



7.


Deferred taxation




2024


£






At beginning of year
1,104


Charged to profit or loss
211



At end of year
1,315

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
1,315
1,104


8.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



640 Ordinary shares of £1.00 each
640
640


Page 7