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Registration number: 06998771

Westbeach Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Westbeach Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Westbeach Consulting Limited

Company Information

Director | Mr S C Hindle

Registered office | 12 Waterford Close Poole Dorset BH14 8FA

Accountants | Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Westbeach Consulting Limited

(Registration number: 06998771)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,434 | 5,053
Current assets | 1,519 | 5,374
Prepayments and accrued income | - | 124
Creditors: Amounts falling due within one year | (4,414) | (8,301)
Net current liabilities | (2,895) | (2,803)
Total assets less current liabilities | (1,461) | 2,250
Creditors: Amounts falling due after more than one year | - | (602)
Accruals and deferred income | (1,100) | (1,500)
| (2,561) | 148
Capital and reserves | (2,561) | 148

Westbeach Consulting Limited

(Registration number: 06998771)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Waterford Close
Poole
Dorset
BH14 8FA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 September 2024 £ | Repayments by director £ | At 31 August 2025 £
Mr S C Hindle
Loan - unsecured and repayable on demand | 2,794 | (2,794) | -

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
Mr S C Hindle
Loan - unsecured and repayable on demand | 21,754 | 31,858 | (53,612) | -

Westbeach Consulting Limited

(Registration number: 06998771)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026

......................................... Mr S C Hindle Director