WESTRON CARE LTD

Company Registration Number:
15260429 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 4 November 2023

End date: 30 November 2024

WESTRON CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WESTRON CARE LTD

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Directors’ Report Principal Activities of the Company The principal activity of Westron Care Ltd during the financial year was the provision of Non-Emergency Patient Transport Services (NEPTS). The company specialises in delivering safe, reliable, and compassionate transport solutions to a diverse range of service users, including those with physical disabilities, mobility challenges, and additional care needs. Our operations include: Transporting patients to and from hospitals, clinics, and other healthcare facilities. Providing home-to-school transport for both able-bodied and disabled children and young people, supported where necessary by qualified carers and escorts. Offering transport solutions for individuals requiring assistance due to physical or medical conditions, ensuring accessibility and comfort. Operating licensed taxi services as part of our broader transport solutions, with an emphasis on inclusion, safety, and quality of service. The company continues to focus on high standards of safety, dignity, and reliability in all aspects of its operations, aligning with regulatory requirements and the needs of our service users. Through innovation and a person-centred approach, Westron Care Ltd remains committed to expanding its services and maintaining its reputation as a trusted provider of non-emergency patient and community transport.



Directors

The director shown below has held office during the whole of the period from
4 November 2023 to 30 November 2024

Chinedu Nwaobia

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 September 2025

And signed on behalf of the board by:
Name: Chinedu Nwaobia
Status: Director

WESTRON CARE LTD

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 63,000 )
Other operating income: 0
Operating profit(or loss): (63,000)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (63,000)
Profit(or loss) for the financial year: (63,000)

WESTRON CARE LTD

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 5,000
Tangible assets: 4 43,000
Investments: 5 10,000
Total fixed assets: 58,000
Current assets
Stocks: 6 5,000
Debtors:   0
Cash at bank and in hand: 1,000
Investments:   0
Total current assets: 6,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 6,000
Total assets less current liabilities: 64,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 64,000
Capital and reserves
Called up share capital: 64,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 64,000

The notes form part of these financial statements

WESTRON CARE LTD

Balance sheet statements

For the year ending 30 November 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.

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

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Chinedu Nwaobia
Status: Director

The notes form part of these financial statements

WESTRON CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Valuation information and policy

    Valuation Information The financial statements have been prepared under the historical cost convention. Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets. Motor vehicles are depreciated over 1-2years to reflect their expected useful economic life. Office equipment and fixtures are depreciated over 2–3 years. Current assets (such as trade debtors and cash at bank) are stated at the lower of cost and net realisable value. Stocks and consumables (including spare parts, medical consumables, and uniforms, medical equipment, transportation equipment like wheelchairs) are valued at the lower of cost and net realisable value, with cost determined on a first-in, first-out basis. The company does not revalue its assets unless required by applicable accounting standards.

WESTRON CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 2

WESTRON CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 5,000 5,000
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 November 2024 5,000 5,000
Amortisation
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 November 2024 0 0
Net book value
At 30 November 2024 5,000 5,000

WESTRON CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 2,700 300 3,000 37,000 43,000
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2024 0 2,700 300 3,000 37,000 43,000
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2024 0 0 0 0 0 0
Net book value
At 30 November 2024 0 2,700 300 3,000 37,000 43,000

WESTRON CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Fixed assets investments note

Fixed Assets – Tangible Assets At the balance sheet date, the company’s fixed assets consisted of: Two ambulances with a combined cost of £37,000. Ambulance equipment with a cost of £6,000. Office furniture and accessories with a cost of £300. The total investment in tangible fixed assets amounts to £43,300. These assets are stated at cost and will be depreciated in accordance with the company’s accounting policies in future periods.

WESTRON CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Stocks

13 months to 30 November 2024
£
Stocks 5,000
Payments on account 0
Total 5,000

WESTRON CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Financial Commitments

Financial Commitments At the balance sheet date, the company was committed to future payments under hire purchase and lease agreements relating to vehicles and ambulance equipment. These commitments are payable as follows: Within one year: £6000 due within 12 months Between one and five years: £27000 but before 5 years After five years: should have been paid off The assets subject to hire purchase agreements are included within tangible fixed assets in the balance sheet at their net book value.