Company Registration No. 07868921 (England and Wales)
Westwood Investment (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
Westwood Investment (UK) Limited
Company Information
for the year ended 31 March 2025
Company Number
07868921 (England and Wales)
Registered Office
Kings House
1A Kings Road
Wimbledon
London
SW19 8PL
United Kingdom
Accountants
TM Accountancy & Taxation Ltd
141 Colin Crescent
London
NW9 6ET
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Westwood Investment (UK) Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Westwood Investment (UK) Limited for the year ended
31 March 2025 as set out on pages
4 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TM Accountancy & Taxation Ltd
Chartered Certified Accountants
141 Colin Crescent
London
NW9 6ET
23 December 2025
Westwood Investment (UK) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
341,385
373,430
Cash at bank and in hand
177,047
184,134
Creditors: amounts falling due within one year
(878,142)
(578,974)
Net current (liabilities)/assets
(194,826)
17,143
Total assets less current liabilities
146,559
390,573
Creditors: amounts falling due after more than one year
(194,083)
(500,000)
Net liabilities
(47,524)
(109,427)
Called up share capital
1,000
1,000
Profit and loss account
(48,524)
(110,427)
Shareholders' funds
(47,524)
(109,427)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Mansu Kin
Director
Company Registration No. 07868921
Westwood Investment (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Westwood Investment (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07868921. The registered office is Kings House, 1A Kings Road, Wimbledon, London, SW19 8PL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
22,545
728,283
471,047
1,221,875
At 31 March 2025
22,545
732,232
471,047
1,225,824
At 1 April 2024
-
609,707
238,738
848,445
Charge for the year
-
22,055
13,939
35,994
At 31 March 2025
-
631,762
252,677
884,439
At 31 March 2025
22,545
100,470
218,370
341,385
At 31 March 2024
22,545
118,576
232,309
373,430
Amounts falling due within one year
Trade debtors
29,667
29,859
Amounts due from group undertakings etc.
335,502
304,000
Accrued income and prepayments
106,446
44,886
Other debtors
25,129
25,129
Westwood Investment (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
306,118
281,008
Taxes and social security
475,382
221,776
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
194,083
500,000
8
Average number of employees
During the year the average number of employees was 74 (2024: 74).