WESTWOOD LODGE LTD

Company Registration Number:
09704460 (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

WESTWOOD LODGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WESTWOOD LODGE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 17,800
Tangible assets: 4 1,001,985 926,006
Total fixed assets: 1,001,985 943,806
Current assets
Debtors: 5 31,310 31,310
Cash at bank and in hand: 1,143,845 1,020,547
Total current assets: 1,175,155 1,051,857
Creditors: amounts falling due within one year: 6 (744,499) (788,670)
Net current assets (liabilities): 430,656 263,187
Total assets less current liabilities: 1,432,641 1,206,993
Total net assets (liabilities): 1,432,641 1,206,993
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 1,432,491 1,206,843
Shareholders funds: 1,432,641 1,206,993

The notes form part of these financial statements

WESTWOOD LODGE LTD

Balance sheet statements

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 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 & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Om Parkash Gupta
Status: Director

The notes form part of these financial statements

WESTWOOD LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTWOOD LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 76 72

WESTWOOD LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 178,000
At 31 March 2025 178,000
Amortisation
At 01 April 2024 160,200
Charge for year 17,800
At 31 March 2025 178,000
Net book value
At 31 March 2025 0
At 31 March 2024 17,800

WESTWOOD LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,127,898
Additions 152,894
At 31 March 2025 1,280,792
Depreciation
At 01 April 2024 201,892
Charge for year 76,915
At 31 March 2025 278,807
Net book value
At 31 March 2025 1,001,985
At 31 March 2024 926,006

WESTWOOD LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 31,310 31,310

WESTWOOD LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

During the year, amounts due to from VORG Limited, GROV Limited, VORG Hollies Ltd and Margaret House Care Home Ltd were £450,500, £177,500, £18,712 and £1,000 respectively.