Robert West Group Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07503120 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Robert West Group Limited

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTORS:

T M Williams

R Lawrence

SECRETARY:

R Lawrence

REGISTERED OFFICE:

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

REGISTERED NUMBER:

07503120 (England and Wales)

ACCOUNTANTS:

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

EN8 7AP

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robert West Group Limited for the year ended 31 December 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Robert West Group Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Robert West Group Limited and state those matters that we have agreed to state to the Board of Directors of Robert West Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robert West Group Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Robert West Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Robert West Group Limited. You consider that Robert West Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Robert West Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

EN8 7AP

2 September 2025

FIXED ASSETS

Investments

4

31,389

CURRENT ASSETS

Cash in hand

457

CREDITORS

Amounts falling due within one year

5

(25,191

)

(25,191

)

NET CURRENT LIABILITIES

(24,734

)

(24,734

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,655

CAPITAL AND RESERVES

Called up share capital

6

999

Retained earnings

5,656

SHAREHOLDERS' FUNDS

6,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 2 September 2025 and were signed on its behalf by:

T M Williams - Director

R Lawrence - Director

1.	STATUTORY INFORMATION

Robert West Group 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.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

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 statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 1 January 2024

and 31 December 2024

31,389

NET BOOK VALUE

At 31 December 2024

31,389

At 31 December 2023

31,389

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Amounts owed to group undertakings

24,640

Other creditors

551

25,191

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

999

Ordinary

£1

999

7.	RELATED PARTY DISCLOSURES

Robert West Consulting Limited

Robert West Group Limited has two common directors with Robert West Consulting Limited, Mr T Williams and Mr R Lawrence. Included in debtors is an intercompany balance due to Robert West Group Limited. The amount due to Robert West Group Limited as the year end amounted to £101,115 (2022: £101,115). This balance is interest free and repayable on demand.

Robert West (Holdings) Limited

Robert West Group Limited has two common directors with Robert West (Holdings) Limited, Mr T Williams, and Mr R Lawrence. Included in creditors is an intercompany balance due to Robert West (Holdings) Limited. The amount due to Robert West (Holdings) Limited as the year end amounted to £174,366 (2022: £174,366). This balance is interest free and repayable on demand.

Robert West Resourcing Limited

Robert West Group Limited has two common directors with Robert West Resourcing Limited, Mr T Williams, and Mr R Lawrence. Included in creditors is an intercompany balance due to Robert West Resourcing Limited. The amount due to Robert West Resourcing Limited as the year end amounted to £1 (2022: £1). This balance is interest free and repayable on demand.

Robert West Limited

Robert West Group Limited has two common directors with Robert West Limited, Mr T Williams, and Mr R Lawrence. Included in debtors is an intercompany balance due to Robert West Group Limited. The amount due to Robert West Group Limited as the year end amounted to £48,611 (2022: £48,611). This balance is interest free and repayable on demand.