Westside Management Services Limited

Registered number: 04140350

	2026	2025
	£	£

Current assets	2,118,230	2,124,534
Creditors: Amounts Falling Due Within One Year	(6,243 )	(3,446 )

NET CURRENT ASSETS	2,111,987	2,121,088

TOTAL ASSETS LESS CURRENT LIABILITIES	2,111,987	2,121,088

Accruals and deferred income	(960 )	(960 )

NET ASSETS	2,111,027	2,120,128

CAPITAL AND RESERVES	2,111,027	2,120,128

Notes

1. General Information

Westside Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04140350 . The registered office is 38 Plymouth Road, Barnt Green, Birmingham, Worcestershire, B45 8JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Christopher Pugh	370,000	-	-	-	370,000
Mr Andrew Pugh	370,000	-	-	-	370,000
Mr Jonathon Pugh	370,000	-	-	-	370,000

The above loans are unsecured, interest free and repayable on demand.

Page 1

Westside Management Services Limited

Balance Sheet (continued)

As At 31 March 2026

Dividends paid to directors

	2026	2025
	£	£
Mr Christopher Pugh	500	-
Mr Andrew Pugh	500	-
Mr Jonathon Pugh	500	-

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Pugh Director	Mr Andrew Pugh Director	Mr Jonathon Pugh Director
29th May 2026