WESTBURY GROUP OF COMPANIES LIMITED


Director	Asim Bhutto


Registered Address	138 South Street
	Romford
	RM1 1TE


Registered Number	12878964 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		4,950,000		-
			4,950,000		-
Current assets
Cash at bank and on hand		3,860		100
		3,860		100
Creditors amounts falling due within one year	4	(4,954,600)		-
Net current assets (liabilities)			(4,950,740)		100
Total assets less current liabilities			(740)		100
Creditors amounts falling due after one year	5		(6,500)		-
Net assets			(7,240)		100
Capital and reserves
Called up share capital			100		100
Profit and loss account			(7,340)		-
Shareholders' funds			(7,240)		100

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 5 December 2025, and are signed on its behalf by:

Asim Bhutto
Director
Registered Company No. 12878964

WESTBURY GROUP OF COMPANIES LIMITED

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
Additions	4,950,000	4,950,000
At 30 September 25	4,950,000	4,950,000
Net book value
At 30 September 25	4,950,000	4,950,000
At 30 September 24	-	-

	Notes
	¹Other investments other than loans

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	4,952,860	-
Accrued liabilities and deferred income	1,740	-
Total	4,954,600	-

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	6,500	-
Total	6,500	-

6.	Share capital
	The company’s issued share capital comprises fully paid ordinary shares with an aggregate nominal value of £100 (2024: £100).