Westminster Partners Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10571125

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		692		865

			692		865
CURRENT ASSETS
Cash at bank and in hand		1,624		3,101

		1,624		3,101
Creditors: Amounts Falling Due Within One Year	5	(1,236 )		(4,295 )

NET CURRENT ASSETS (LIABILITIES)			388		(1,194 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,080		(329 )

NET ASSETS/(LIABILITIES)			1,080		(329 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			980		(429 )

SHAREHOLDERS' FUNDS			1,080		(329)

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Westminster Partners Group Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Alice Brendel

Director

22 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Westminster Partners Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10571125 . The registered office is G-05 Davenport House, 16 Pepper Street, London, , E14 9RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	1,524

As at 31 January 2025	1,524

Depreciation
As at 1 February 2024	659
Provided during the period	173

As at 31 January 2025	832

Net Book Value
As at 31 January 2025	692

As at 1 February 2024	865

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Westminster Partners Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,799
Accruals and deferred income	1,040	1,120
Director's loan account	196	376

	1,236	4,295

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

Included in creditors falling due within one year is an amount of £196 (2024: £376) payable to the director. The loan is interest free.

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