Company Registration No. 07539889 (England and Wales)
Westwood Care Group Limited
Unaudited accounts
for the year ended 31 March 2025
Westwood Care Group Limited
Unaudited accounts
Contents
Westwood Care Group Limited
Company Information
for the year ended 31 March 2025
Director
Mrs Lindsey Bratton
Company Number
07539889 (England and Wales)
Registered Office
303 HULL ROAD
ANLABY COMMON
HULL
HU4 7RY
ENGLAND
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
Westwood Care Group Limited
Statement of financial position
as at 31 March 2025
Tangible assets
695,632
1,134,887
Cash at bank and in hand
32,713
-
Creditors: amounts falling due within one year
(766,736)
(872,002)
Net current liabilities
(734,023)
(872,002)
Total assets less current liabilities
(38,391)
262,885
Creditors: amounts falling due after more than one year
(34,429)
(55,538)
Provisions for liabilities
Other provisions
(4,337)
(26,023)
Net (liabilities)/assets
(77,157)
181,324
Called up share capital
1
1
Profit and loss account
(77,158)
181,323
Shareholders' funds
(77,157)
181,324
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
Mrs Lindsey Bratton
Director
Company Registration No. 07539889
Westwood Care Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Westwood Care Group Limited is a private company, limited by shares, registered in England and Wales, registration number 07539889. The registered office is 303 HULL ROAD, ANLABY COMMON, HULL, HU4 7RY, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Westwood Care Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on cost
Plant & machinery
25% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,102,982
124,088
24,164
13,844
1,265,078
Disposals
(434,125)
-
-
-
(434,125)
At 31 March 2025
668,857
124,088
24,164
13,844
830,953
At 1 April 2024
-
97,041
22,292
10,858
130,191
Charge for the year
-
4,325
467
338
5,130
At 31 March 2025
-
101,366
22,759
11,196
135,321
At 31 March 2025
668,857
22,722
1,405
2,648
695,632
At 31 March 2024
1,102,982
27,047
1,872
2,986
1,134,887
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,952
50,952
Amounts owed to group undertakings and other participating interests
703,644
696,844
Other creditors
10,640
122,786
6
Creditors: amounts falling due after more than one year
2025
2024
7
Transactions with related parties
The company is under common control of Westwood Care and Support Services Yorkshire Limited by same director and shareholder. At the balance sheet date the company owed Westwood Care and Support Services Yorkshire Limited £703,644 (2024: £696,844).
The company is under the control of Mrs L Bratton, the sole director and shareholder of the company.
Westwood Care Group Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 29 (2024: 29).