Company Registration No. 13494386 (England and Wales)
Westbridge Energy UK Limited
Unaudited accounts
for the year ended 30 November 2024
Westbridge Energy UK Limited
Unaudited accounts
Contents
Westbridge Energy UK Limited
Company Information
for the year ended 30 November 2024
Directors
Stefano Romanin
Philip Stubbs
Company Number
13494386 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
United Kingdom
Westbridge Energy UK Limited
Statement of financial position
as at 30 November 2024
Investments
186,710
186,153
Cash at bank and in hand
38,196
5,221
Creditors: amounts falling due within one year
(1,302,859)
(544,155)
Net current liabilities
(351,445)
(261,412)
Net liabilities
(164,735)
(75,259)
Called up share capital
100
100
Profit and loss account
(164,835)
(75,359)
Shareholders' funds
(164,735)
(75,259)
For the year ending 30 November 2024 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.
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 17 August 2025 and were signed on its behalf by
Stefano Romanin
Director
Company Registration No. 13494386
Westbridge Energy UK Limited
Notes to the Accounts
for the year ended 30 November 2024
Westbridge Energy UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13494386. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on the going concern basis which assumes the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that there is sufficient basis to conclude that the company will be able to meet its debts as they fall due and that it will continue trading for the foreseeable future.
4
Investments
Subsidiary undertakings
Valuation at 1 December 2023
186,153
Valuation at 30 November 2024
186,710
Amounts falling due within one year
Amounts due from group undertakings etc.
910,067
269,464
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
29,873
27,774
Amounts owed to group undertakings and other participating interests
1,272,986
516,381
Westbridge Energy UK Limited
Notes to the Accounts
for the year ended 30 November 2024
The ultimate controlling party of the Company is Westbridge Energy Corporation, a company registered in British Columbia, Canada.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).