WESTBROOK CLAIMS MANAGEMENT SERVICES LIMITED

Company Registration Number:
05953241 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WESTBROOK CLAIMS MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WESTBROOK CLAIMS MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 402 300
Total fixed assets: 402 300
Current assets
Debtors:   38,669 40,902
Cash at bank and in hand: 66,740 552,269
Total current assets: 105,409 593,171
Creditors: amounts falling due within one year:   (81,847) (566,189)
Net current assets (liabilities): 23,562 26,982
Total assets less current liabilities: 23,964 27,282
Creditors: amounts falling due after more than one year: 4 (3,161) (9,549)
Total net assets (liabilities): 20,803 17,733
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,703 17,633
Shareholders funds: 20,803 17,733

The notes form part of these financial statements

WESTBROOK CLAIMS MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: M WESTBROOK
Status: Director

The notes form part of these financial statements

WESTBROOK CLAIMS MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTBROOK CLAIMS MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

WESTBROOK CLAIMS MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 30,516
Additions 602
Disposals 0
At 31 December 2024 31,118
Depreciation
At 01 January 2024 30,216
Charge for year 500
At 31 December 2024 30,716
Net book value
At 31 December 2024 402
At 31 December 2023 300

WESTBROOK CLAIMS MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

BANK LOAN 2024 > YR = 3160 2023 > 1 YR = 9549