ACCOUNTS - Final Accounts preparation

Registered number: 15957262

Westbeck Ltd

Financial statements

Information for filing with the registrar

31 December 2025


Westbeck Ltd

Balance sheet

At 31 December 2025

		2025
Note		£


Current assets
Debtors	4	1,301
Bank and cash balances		36,946
		38,247
Creditors: amounts falling due within one year	5	(194,848)
Net current liabilities			(156,601)
Total assets less current liabilities			(156,601)

Net liabilities			(156,601)

Capital and reserves
Called up share capital			1
Profit and loss account			(156,602)
Shareholders' deficit			(156,601)


Westbeck Ltd

Balance sheet (continued)

At 31 December 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 June 2026.

S J Pickup

Director

Company registered number: 15957262
The notes on pages 3 to 4 form part of these financial statements.


Westbeck Ltd

Notes to the financial statements

Period ended 31 December 2025

1.	General information

Westbeck Ltd is a private company limited by shares incorporated and domiciled in England and Wales. The registered office is 26 Ellerbeck Court, Stokesley, Middlesbrough, England, TS9 5PT.

2.Accounting policies

2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

2.2

Going concern

The company has the continuing support of its fellow group and related companies. On this basis the directors feel it appropriate to prepare the accounts on the going concern basis.

2.3

Pensions

Defined contribution pension plan

The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Employees

The average number of employees during the period was 1.

Debtors

					2025
					£


	Other debtors	842
	Prepayments and accrued income	459
		1,301


Westbeck Ltd

Notes to the financial statements

Period ended 31 December 2025

5.	Creditors: amounts falling due within one year
		2025
		£

	Trade creditors	774
	Amounts owed to connected companies	175,575
	Other taxation and social security	16,729
	Other creditors	472
	Accruals and deferred income	1,298
		194,848