1 October 2024 false No description of principal activity Taxfiler 2024.6 OC428675 business:LimitedLiabilityPartnershipLLP 2024-10-01 2025-09-30 OC428675 2024-09-30 OC428675 2024-10-01 2025-09-30 OC428675 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 OC428675 business:FilletedAccounts 2024-10-01 2025-09-30 OC428675 2025-09-30 OC428675 business:PartnerLLP1 2024-10-01 2025-09-30 OC428675 business:PartnerLLP2 2024-10-01 2025-09-30 OC428675 business:RegisteredOffice 2024-10-01 2025-09-30 OC428675 2024-09-30 OC428675 core:WithinOneYear 2025-09-30 OC428675 core:WithinOneYear 2024-09-30 OC428675 core:AfterOneYear 2025-09-30 OC428675 core:AfterOneYear 2024-09-30 OC428675 core:RetainedEarningsAccumulatedLosses 2025-09-30 OC428675 core:RetainedEarningsAccumulatedLosses 2024-09-30 OC428675 business:SmallEntities 2024-10-01 2025-09-30 OC428675 core:LandBuildings 2024-10-01 2025-09-30 OC428675 core:PlantMachinery 2024-10-01 2025-09-30 OC428675 core:MotorVehicles 2024-10-01 2025-09-30 OC428675 core:FurnitureFittings 2024-10-01 2025-09-30 OC428675 core:ComputerEquipment 2024-10-01 2025-09-30 OC428675 core:OtherPropertyPlantEquipment 2024-10-01 2025-09-30 OC428675 countries:EnglandWales 2024-10-01 2025-09-30 OC428675 core:MotorVehicles 2024-09-30 OC428675 core:ComputerEquipment 2024-09-30 OC428675 core:MotorVehicles 2025-09-30 OC428675 core:ComputerEquipment 2025-09-30 OC428675 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered No. OC428675 (England and Wales)
WESTBROOK HEALTHCARE LLP Unaudited accounts for the year ended 30 September 2025
WESTBROOK HEALTHCARE LLP LLP Information for the year ended 30 September 2025
Designated members
Oluwayomibo Olukotun
WESTBROOK CARE LTD
Registered Number
OC428675 (England and Wales)
Registered Office
SUITE F11, THE OFFICERS MESS COLDSTREAM ROAD CATERHAM SURREY ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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WESTBROOK HEALTHCARE LLP Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
8,636
8,636
Investments
4
19,000
19,000
27,636
27,636
Current assets
Debtors
10,308
10,145
Cash at bank and in hand
240
2,403
10,548
12,548
Creditors: amounts falling due within one year
5
(7,001)
-
Net current assets
3,547
12,548
Total assets less current liabilities
31,183
40,184
Creditors: amounts falling due after more than one year
6
(19,581)
(28,476)
Net assets attributable to members
11,602
11,708
Represented by:
Members' other interests
Other reserves
11,602
11,708
11,602
11,708
Total members' interests
Members' other interests
11,602
11,708
11,602
11,708
For the year ending 30 September 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 1 November 2025.
Oluwayomibo Olukotun Designated member Limited Liability Partnership Registration No. OC428675
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WESTBROOK HEALTHCARE LLP Notes to the Accounts for the year ended 30 September 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
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:
Land & buildings
20% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Other tangible fixed assets
20% Reducing Balance
2
Statutory information
WESTBROOK HEALTHCARE LLP is a limited liability partnership, incorporated in England and Wales, registration number OC428675. Its registered office is SUITE F11, THE OFFICERS MESS, COLDSTREAM ROAD, CATERHAM, SURREY, ENGLAND.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
6,000
2,636
8,636
At 30 September 2025
6,000
2,636
8,636
Depreciation
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
6,000
2,636
8,636
At 30 September 2024
6,000
2,636
8,636
4
Investments
Other investments
Cost
£
At 1 October 2024
19,000
At 30 September 2025
19,000
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WESTBROOK HEALTHCARE LLP Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,001
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,581
28,476
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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