REGISTERED NUMBER: 12016006 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Westbourne Removals Limited

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mr Stephen David James

Mrs Sarah Kathleen James

REGISTERED OFFICE:

7 Branksome Hill Road

Bournemouth

Dorset

BH4 9LD

REGISTERED NUMBER:

12016006 (England and Wales)

The directors present their report with the financial statements of the company for the year ended 31 May 2026.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 June 2025 to the date of this report.

Mr Stephen David James

Mrs Sarah Kathleen James

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr Stephen David James - Director

5 June 2026

FIXED ASSETS

Intangible assets

4

807

807

Tangible assets

5

11,210

14,166

12,017

14,973

CURRENT ASSETS

Debtors

6

1,449

1,894

Cash at bank

26,331

26,384

27,780

28,278

CREDITORS

Amounts falling due within one year

7

(7,242

)

(9,773

)

NET CURRENT ASSETS

20,538

18,505

TOTAL ASSETS LESS CURRENT LIABILITIES

32,555

33,478

CREDITORS

Amounts falling due after more than one year

8

(8,000

)

(10,530

)

PROVISIONS FOR LIABILITIES

(2,130

)

(2,692

)

NET ASSETS

22,425

20,256

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

22,325

20,156

SHAREHOLDERS' FUNDS

22,425

20,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

Mr Stephen David James - Director

Mrs Sarah Kathleen James - Director

1.	STATUTORY INFORMATION

Westbourne Removals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill represents the cost of cherished number plates for works vehicles, which are not expected to depreciate in value.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 June 2025

and 31 May 2026

807

NET BOOK VALUE

At 31 May 2026

807

At 31 May 2025

807

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

51,096

Additions

258

At 31 May 2026

51,354

DEPRECIATION

At 1 June 2025

36,930

Charge for year

3,214

At 31 May 2026

40,144

NET BOOK VALUE

At 31 May 2026

11,210

At 31 May 2025

14,166

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

981

1,358

Other debtors

468

536

1,449

1,894

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

2,000

2,000

Taxation and social security

3,747

7,271

Other creditors

1,495

502

7,242

9,773

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

8,000

10,530

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

2,530