Registration number: 06922584

R & S Westbroek Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

R & S Westbroek Ltd

Company Information

Directors

Dr Rene Willem Westbroek Mrs Susan Helen Westbroek

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

R & S Westbroek Ltd

(Registration number: 06922584)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	2	7,200	8,000
Tangible assets	3	1,632	1,439
		8,832	9,439
Current assets
Debtors	4	992	1,250
Cash at bank and in hand		3,755	7,146
		4,747	8,396
Creditors: Amounts falling due within one year	5	(7,384)	(11,878)
Net current liabilities		(2,637)	(3,482)
Net assets		6,195	5,957
Capital and reserves
Called up share capital		5,000	5,000
Retained earnings		1,195	957
Shareholders' funds		6,195	5,957

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

......................................... Dr Rene Willem Westbroek Director

......................................... Mrs Susan Helen Westbroek Director

R & S Westbroek Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

R & S Westbroek Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

2	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 July 2024	20,000	20,000
At 30 June 2025	20,000	20,000
Amortisation
At 1 July 2024	12,000	12,000
Amortisation charge	800	800
At 30 June 2025	12,800	12,800
Carrying amount
At 30 June 2025	7,200	7,200
At 30 June 2024	8,000	8,000

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 July 2024	18,360	18,360
Additions	1,375	1,375
Disposals	(1,299)	(1,299)
At 30 June 2025	18,436	18,436
Depreciation
At 1 July 2024	16,921	16,921
Charge for the year	1,182	1,182
Eliminated on disposal	(1,299)	(1,299)
At 30 June 2025	16,804	16,804
Carrying amount
At 30 June 2025	1,632	1,632
At 30 June 2024	1,439	1,439

R & S Westbroek Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

4

Debtors

Current	2025 £	2024 £
Trade debtors	700	890
Prepayments	292	360
	992	1,250

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	3,509	4,982
Accruals and deferred income	240	240
Other creditors	3,635	6,656
	7,384	11,878