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# WESTMINSTER EQUITY LIMITED

## Company Registration Number:
02368114 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# WESTMINSTER EQUITY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WESTMINSTER EQUITY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | John Watson
|  | Richard Westover
|  | Christopher Garnett
Registered office: |  | 28 The Pryors East Heath Road London NW3 1BJ
Company Registration Number: |  | 02368114 (England and Wales)

# WESTMINSTER EQUITY LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 550,030 | 550,030
Total fixed assets: |  | 550,030 | 550,030
Current assets
Cash at bank and in hand: |  | 141,881 | 131,704
Total current assets: |  | 141,881 | 131,704
Prepayments and accrued income: |  | 25,000 |
Creditors: amounts falling due within one year: |  | ( 15,748 ) | ( 15,223 )
Net current assets (liabilities): |  | 151,133 | 116,481
Total assets less current liabilities: |  | 701,163 | 666,511
Total net assets (liabilities): |  | 701,163 | 666,511

The notes form part of these financial statements

# WESTMINSTER EQUITY LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 132,000 | 132,000
Profit and loss account: |  | 569,163 | 534,511
Shareholders funds: |  | 701,163 | 666,511

For the year ending 31 March 2025 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 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 18 November 2025
And Signed On Behalf Of The Board By:

Name: John Watson
Status: Director

The notes form part of these financial statements

# WESTMINSTER EQUITY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# WESTMINSTER EQUITY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WESTMINSTER EQUITY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# WESTMINSTER EQUITY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 April 2024 | 550,030
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 March 2025 | 550,030
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 March 2025 | -
  Net book value |
  Net book value at 31 March 2025 | 550,030
  Net book value at 31 March 2024 | 550,030