Westbridge Motor Services Ltd

Registered number: 12537688

	2025	2024
	£	£
Fixed assets	13,963	9,059

Current assets	99,395	79,485
Prepayments and accrued income	6,201	4,855
Creditors: Amounts Falling Due Within One Year	(44,183 )	(36,832 )

NET CURRENT ASSETS	61,413	47,508

TOTAL ASSETS LESS CURRENT LIABILITIES	75,376	56,567

Accruals and deferred income	(2,755 )	(2,565 )

NET ASSETS	72,621	54,002

CAPITAL AND RESERVES	72,621	54,002

Notes

1. General Information

Westbridge Motor Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12537688 . The registered office is Unit 2b Lower Westbridge Industrial Estate, Tavistock, Devon, PL19 8DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Samuel Langton	15,599	29,040	15,599	-	29,040

The above loan is unsecured and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Samuel Langton	17,000	-

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Langton

Director

30th December 2025