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Registered Number: 15929337
England and Wales
WESTWORX GROUP LTD
Unaudited Financial Statements
Period of accounts Start date: 02 September 2024 End date: 30 September 2025

WESTWORX GROUP LTD Contents Page For the Period 02 September 2024 to 30 September 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

WESTWORX GROUP LTD Company Information For the Period 02 September 2024 to 30 September 2025
Director | William Dolan
Registered Number | 15929337
Registered Office | 3rd Floor, 86-90 Paul Street London EC2A 4NE
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WESTWORX GROUP LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 25,855
|  | 25,855
Current assets |  |
Cash at bank and in hand |  | 15,960
Creditors: amount falling due within one year | 4 | (12,960)
Net current assets |  | 3,000
Total assets less current liabilities |  | 28,855
Provisions for liabilities | 5 | (4,912)
Net assets |  | 23,943
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 23,942
Shareholders' funds |  | 23,943
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 June 2026 and were signed by:
------------------------------- William Dolan Director
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WESTWORX GROUP LTD Notes to the Financial Statements For the Period 02 September 2024 to 30 September 2025
General Information WESTWORX GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15929337, registration address 3rd Floor, 86-90 Paul Street, London, EC2A 4NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 02 September 2024 | - |  | - |  | -
Additions | 28,000 |  | 2,417 |  | 30,417
Disposals | - |  | - |  | -
At 30 September 2025 | 28,000 |  | 2,417 |  | 30,417
Depreciation
At 02 September 2024 | - |  | - |  | -
Charge for period | 4,200 |  | 362 |  | 4,562
On disposals | - |  | - |  | -
At 30 September 2025 | 4,200 |  | 362 |  | 4,562
Net book values
Closing balance as at 30 September 2025 | 23,800 |  | 2,055 |  | 25,855
Opening balance as at 02 September 2024 | - |  | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Taxation and Social Security | 8,133
Other Creditors | 4,827
| 12,960
5. | Provisions for liabilities
| 2025 £
--- | ---
Deferred Tax | 4,912
| 4,912
6. | Director’s loan
| W Dolan Included in other creditors less than 1 year is £2,366 owed to the the director. The amount is unsecured interest free and has no set repayment date.
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