HDD Westwood Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11835238

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	21,017		-
Debtors	5	44,878		-
Cash at bank and in hand		33,485		109,090

		99,380		109,090
Creditors: Amounts Falling Due Within One Year	6	(99,336 )		(108,907 )

NET CURRENT ASSETS (LIABILITIES)			44		183

TOTAL ASSETS LESS CURRENT LIABILITIES			44		183

NET ASSETS			44		183

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(56 )		83

SHAREHOLDERS' FUNDS			44		183

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Scott Davidson

Director

27th August 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

HDD Westwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11835238 . The registered office is Pavilion House Pavilion House, 14-16 Bridgford Road, West Bridgford, Nottingham, NG2 6AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue from long term contracts is recognised based on the level of completion of the contract, after taking account of any foreseeable losses.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Stocks

	2024	2023
	£	£
Work in progress	21,017	-

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	43,765	-
Other debtors	1,113	-

	44,878	-

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	3,678	-
Amounts owed to participating interests	40,000	-
Other creditors	55,658	108,907

	99,336	108,907

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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HDD Westwood Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Ultimate Controlling Party

The controlling party is SI Davidson.

This company is wholly owned by HDD Lichfield St Johns Limited, which is ultimately wholly owned by Henry Davidson Developments (Holdings) Limited. The latter company is 50% owned by Mr SI Davidson, who has the casting vote in board meetings.

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