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Registered number: 05880248
WESTWOOD GROUP HOLDINGS LIMITED
Financial Statements
For The Year Ended 31 May 2025
Marriotts Associates
WESTWOOD GROUP HOLDINGS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
WESTWOOD GROUP HOLDINGS LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05880248

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 10,910 |  | 10,910
|  |  | 10,910 |  | 10,910
CURRENT ASSETS
Debtors | 5 | 145,952 |  | 161,860 |
Cash at bank and in hand |  | 30,506 |  | 19,898 |
|  | 176,458 |  | 181,758 |
Creditors: Amounts Falling Due Within One Year | 6 | (97,802 ) |  | (97,321 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 78,656 |  | 84,437
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 89,566 |  | 95,347
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (65,291 ) |  | (60,176 )
NET ASSETS |  |  | 24,275 |  | 35,171
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 24,274 |  | 35,170
SHAREHOLDERS' FUNDS |  |  | 24,275 |  | 35,171

Page 1
Page 2
WESTWOOD GROUP HOLDINGS LIMITED
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Dennis Marks Director
20th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WESTWOOD GROUP HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
WESTWOOD GROUP HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05880248 . The registered office is Suite 1e, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 June 2024 | 1,060 | 9,850 | 10,910
As at 31 May 2025 | 1,060 | 9,850 | 10,910
Provision
As at 1 June 2024 | - | - | -
As at 31 May 2025 | - | - | -
Net Book Value
As at 31 May 2025 | 1,060 | 9,850 | 10,910
As at 1 June 2024 | 1,060 | 9,850 | 10,910

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 145,952 |  | 161,860

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,178 |  | 5,177
Other creditors | 92,624 |  | 92,144
| 97,802 |  | 97,321

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 65,291 |  | 60,176

Page 3
Page 4
WESTWOOD GROUP HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4