Westwood Accountancy Limited

Registered number: 08128458

	2025	2024
	£	£
Fixed assets	35	47

Current assets	14,096	19,116
Prepayments and accrued income	1,620	1,445
Creditors: Amounts Falling Due Within One Year	(4,999 )	(6,005 )

NET CURRENT ASSETS	10,717	14,556

TOTAL ASSETS LESS CURRENT LIABILITIES	10,752	14,603

Creditors: Amounts Falling Due After More Than One Year	(3,496 )	(6,215 )
Accruals and deferred income	(6,887 )	(7,880 )

NET ASSETS	369	508

CAPITAL AND RESERVES	369	508

Notes

1. General Information

Westwood Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08128458 . The registered office is Westwood View, 28 Chesters Dene, Ebchester, Consett, Co Durham, DH8 0QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Sharron Skeen	10	2,500	10	-	2,500

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 her 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

Mrs Sharron Skeen

Director

24/04/2026