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REGISTERED NUMBER: 08584423 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Westbrook Brown Installations Limited

Westbrook Brown Installations Limited (Registered number: 08584423)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Westbrook Brown Installations Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr R Brown
Mr S Walsh





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 08584423 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Westbrook Brown Installations Limited (Registered number: 08584423)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,995 13,329

CURRENT ASSETS
Debtors 5 208,092 237,916
Cash at bank 62,019 5,087
270,111 243,003
CREDITORS
Amounts falling due within one year 6 87,126 185,135
NET CURRENT ASSETS 182,985 57,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,980

71,197

CREDITORS
Amounts falling due after more than one
year

7

1,667

11,667
NET ASSETS 191,313 59,530

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 191,213 59,430
191,313 59,530

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

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

Westbrook Brown Installations Limited (Registered number: 08584423)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:





Mr R Brown - Director


Westbrook Brown Installations Limited (Registered number: 08584423)

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

1. STATUTORY INFORMATION

Westbrook Brown Installations 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.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 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.

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 7 (2024 - 5 ) .

Westbrook Brown Installations Limited (Registered number: 08584423)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 8,845 1,500 67,845 3,949 82,139
DEPRECIATION
At 1 April 2024 8,373 1,431 55,623 3,383 68,810
Charge for year 118 18 3,056 142 3,334
At 31 March 2025 8,491 1,449 58,679 3,525 72,144
NET BOOK VALUE
At 31 March 2025 354 51 9,166 424 9,995
At 31 March 2024 472 69 12,222 566 13,329

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 74,734 185,268
Social security & other taxes 76,650 25,268
Other debtors 45,000 -
VAT 11,708 27,380
208,092 237,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors - 1,000
Tax 75,088 42,000
Pension contributions 122 59
Directors' current accounts 16 84
Accruals and deferred income 1,900 131,992
87,126 185,135

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 2-5 years 1,667 11,667