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Company Registration No. 06408574 (England and Wales)
WESTBOURNE VEHICLE SERVICES LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

WESTBOURNE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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WESTBOURNE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 06408574
Registered Office 55 STATION ROAD
BEACONSFIELD
BUCKINGHAMSHIRE
HP9 1QL
Directors
Directors who held office during the period were:
Paul Anthony BOYLE   
Brendan John Eastaway THOMAS   
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WESTBOURNE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 5 2,443 128,391
Cash at bank and in hand 74,854 134,359
77,297 262,750
Creditors
Amount falling due within one year 6 (65,026) (251,154)
Net Current Assets 12,271 11,596
Total Assets less current liabilities 12,271 11,596
Net Assets 12,271 11,596
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 12,269 11,594
Shareholder funds 12,271 11,596
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 April 2026
Paul Boyle
Company Registration No. 06408574
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WESTBOURNE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
WESTBOURNE VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06408574.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.Related party transactionsDuring the year the amount of £85,000 owing to the company at the ended 31 July 2024 by companies with a common director was fully repaid.
Presentation Currency
The accounts are presented in £ sterling.
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WESTBOURNE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Motor Salvage and Repair Services
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WESTBOURNE VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 1,158 39,210
Other debtors 1,285 89,181
2,443 128,391
6. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 3,641 33,125
Corporation Tax 158 445
Other Creditors 61,227 217,584
65,026 251,154
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