WESTWOOD GROUP HOLDINGS LIMITED

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

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.

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

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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