WESTBOURNE GROUP HOLDINGS LTD

Company Registration Number:
15097553 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

WESTBOURNE GROUP HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

WESTBOURNE GROUP HOLDINGS LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 22,500 2,500
Tangible assets: 4 77,945 42,992
Investments:   0 0
Total fixed assets: 100,445 45,492
Current assets
Stocks: 0 0
Debtors:   58,365 22,988
Cash at bank and in hand: 12,828 6,345
Investments:   0 0
Total current assets: 71,193 29,333
Creditors: amounts falling due within one year:   (2,744) (1,427)
Net current assets (liabilities): 68,449 27,906
Total assets less current liabilities: 168,894 73,398
Creditors: amounts falling due after more than one year:   (1,468) (824)
Provision for liabilities: (2,642) (1,978)
Total net assets (liabilities): 164,784 70,596
Capital and reserves
Called up share capital: 100 100
Share premium account:   0
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: 164,684 70,496
Shareholders funds: 164,784 70,596

The notes form part of these financial statements

WESTBOURNE GROUP HOLDINGS LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: M Smith
Status: Director

The notes form part of these financial statements

WESTBOURNE GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTBOURNE GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 8 6

WESTBOURNE GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 2,500
Additions 20,000
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 22,500
Amortisation
At 01 September 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2025 0
Net book value
At 31 August 2025 22,500
At 31 August 2024 2,500

WESTBOURNE GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 48,366
Additions 41,968
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 90,334
Depreciation
At 01 September 2024 5,374
Charge for year 7,015
On disposals 0
Other adjustments 0
At 31 August 2025 12,389
Net book value
At 31 August 2025 77,945
At 31 August 2024 42,992