Company Registration No. 15744940 (England and Wales)
WESTMINSTER BRIDGE HUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
WESTMINSTER BRIDGE HUB LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WESTMINSTER BRIDGE HUB LIMITED
Company Registration No. 15744940
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
May 2025
Notes
£
£
Current assets
Debtors
3
100
Net current assets
100
Capital and reserves
Called up share capital
4
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 24 February 2026 and are signed on its behalf by:
Mr Ihab Al-Derzi
Director
WESTMINSTER BRIDGE HUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

Westminster Bridge Hub Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20, Market Place, Kingston Upon Thames, Surrey, England, KT1 1JP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Reporting period

These accounts show the period from 28 May 2024 to 31 May 2025, the accounts cover a period of 12 months. There are no comparative figures as these are the first accounts since incorporation on 28 May 2024.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

WESTMINSTER BRIDGE HUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MAY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

May 2025
Number
Total
0
3
Debtors
May 2025
Amounts falling due within one year:
£
Other debtors
100
4
Called up share capital
May 2025
May 2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
100
100
2025-05-31 2024-05-28 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Ahmed Al-Derzi Mr Ihab Al-Derzi Mr Ahmed Nafei Ahmed Dabbagh 15744940 2024-05-28 2025-05-31 15744940 2025-05-31 15744940 core:ShareCapital 2025-05-31 15744940 core:ShareCapitalOrdinaryShareClass1 2025-05-31 15744940 bus:Director2 2024-05-28 2025-05-31 15744940 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15744940 bus:OrdinaryShareClass1 2024-05-28 2025-05-31 15744940 bus:OrdinaryShareClass1 2025-05-31 15744940 bus:EntityHasNeverTraded 2024-05-28 2025-05-31 15744940 bus:PrivateLimitedCompanyLtd 2024-05-28 2025-05-31 15744940 bus:SmallCompaniesRegimeForAccounts 2024-05-28 2025-05-31 15744940 bus:FRS102 2024-05-28 2025-05-31 15744940 bus:AuditExemptWithAccountantsReport 2024-05-28 2025-05-31 15744940 bus:Director1 2024-05-28 2025-05-31 15744940 bus:Director3 2024-05-28 2025-05-31 15744940 bus:FullAccounts 2024-05-28 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP