Acorah Software Products - Accounts Production 19.2.350 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02063698 Mr Richard Jackson Mr Richard Jackson Westhill Group Limited Employee Ownership Trust false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02063698 2025-03-31 02063698 2026-03-31 02063698 2025-04-01 2026-03-31 02063698 frs-core:ShareCapital 2026-03-31 02063698 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02063698 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02063698 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02063698 frs-bus:SmallEntities 2025-04-01 2026-03-31 02063698 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 02063698 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02063698 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02063698 1 2025-04-01 2026-03-31 02063698 frs-bus:Director1 2025-04-01 2026-03-31 02063698 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02063698 frs-countries:EnglandWales 2025-04-01 2026-03-31 02063698 2024-03-31 02063698 2025-03-31 02063698 2024-04-01 2025-03-31 02063698 frs-core:ShareCapital 2025-03-31 02063698 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02063698
Westhill Communications Limited
Financial Statements
For The Year Ended 31 March 2026
RC Jackson & Co
Westhill Communications Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Westhill Communications Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02063698

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (100 ) |  | (100 )

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Jackson Director
18/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Westhill Communications Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Westhill Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02063698 . The registered office is 38 Charlotte Street, London, W1T 2NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

5. Controlling Party
The company's controlling party is Westhill Group Limited Employee Ownership Trust by virtue of the trustee's ownership of 51% of the issued share capital in Westhill Communications Limited's parent company (Westhill Group Limited). The trustee is Westhill Trustee Company Limited.
Page 2