REGISTERED NUMBER: 01769350 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Westhawk Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T H Panton

Ms R Bell

SECRETARY:

T H Panton

REGISTERED OFFICE:

Trimble House

9 Bold Street

Warrington

Cheshire

WA1 1DN

REGISTERED NUMBER:

01769350 (England and Wales)

ACCOUNTANTS:

Raise

Chartered Accountants

Trimble House

9 Bold Street

Warrington

Cheshire

WA1 1DN

FIXED ASSETS

Tangible assets

4

2,011

1,007

CURRENT ASSETS

Debtors

5

393

886

Cash at bank

4,432

88

4,825

974

CREDITORS

Amounts falling due within one year

6

39,819

48,042

NET CURRENT LIABILITIES

(34,994

)

(47,068

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,983

)

(46,061

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(33,083

)

(46,161

)

SHAREHOLDERS' FUNDS

(32,983

)

(46,061

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

T H Panton - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences have been fully amortised in the current year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

30% on reducing balance and 15% on cost

Going concern

The financial statements have been prepared on a going concern basis. The company's liabilities exceeded its assets at 31 March 2025 due to a director's loan.

Deferred taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

5,833

Additions

1,341

Disposals

(500

)

At 31 March 2025

6,674

DEPRECIATION

At 1 April 2024

4,826

Charge for year

337

Eliminated on disposal

(500

)

At 31 March 2025

4,663

NET BOOK VALUE

At 31 March 2025

2,011

At 31 March 2024

1,007

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

837

Other debtors

393

49

393

886

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

39,819

48,042