Registration number: 2762994

Westbury Structures Limited

Statement of Financial Position
31 December 2025

	Note	2025 £	(As restated) 2024 £
Capital and reserves
Called up share capital	4	60,000	60,000
Share premium reserve		90,000	90,000
Retained earnings		(150,000)	(150,000)
Shareholders' funds/(deficit)		-	-

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:
 

......................................... P M Norris Director

Company Registration Number: 2762994

Westbury Structures Limited

Notes to the Unaudited Financial Statements
31 December 2025

1	General information

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

The address of its registered office is:
Brandlesholme House
Brandlesholme Road
Bury
Lancashire
BL8 1JJ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Creditors

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Prior year adjustment

The balance sheet has been restated for the write off of intercompany group balances in the previous year. The effect is to reduce amounts owed to group companies and the retained losses by £682,543.

Westbury Structures Limited

Notes to the Unaudited Financial Statements
31 December 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary 1 of £1 each	8,000	8,000	8,000	8,000
Ordinary A of £1 each	2,000	2,000	2,000	2,000
A Preferred Ordinary of £0.10 each	20,000	2,000	20,000	2,000
10% Preference shares of £1 each	48,000	48,000	48,000	48,000
	78,000	60,000	78,000	60,000

5	Parent and ultimate parent undertaking

The company regards Orange UK Holdings Limited, registered in England, as its ultimate holding company.

The company is considered to be under the control of the majority of the directors of the ultimate holding company.

 

6	Staff numbers

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