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Logo On Report
Registered Number: 08285945


 

 

 

WESTBURY GRANVILLE ASSOCIATES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of Westbury Granville Associates Limited for the year ended 30 November 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Westbury Granville Associates Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Westbury Granville Associates Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Westbury Granville Associates Limited and state those matters that we have agreed to state to the Board of Directors of Westbury Granville Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westbury Granville Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Westbury Granville Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Westbury Granville Associates Limited. You consider that Westbury Granville Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Westbury Granville Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2025.



....................................................

DMP Accountants Limited

The Orchard
27 Sandforth Road
Liverpool
L12 1LN
21 July 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,001    332 
1,001    332 
Current assets      
Cash at bank and in hand 214,299    189,645 
Creditors: amount falling due within one year (5,943)   (5,725)
Net current assets 208,356    183,920 
 
Total assets less current liabilities 209,357    184,252 
Net assets 209,357    184,252 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 209,347    184,242 
Shareholders' funds 209,357    184,252 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 July 2026 and were signed on its behalf by:


-------------------------------
Anthony Vardy
Director
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General Information
Westbury Granville Associates Limited is a private company, limited by shares, registered in , registration number 08285945, registration address The Orchard, 27 Sandforth Road, Liverpool, Merseyside, L12 1LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2024 2,516      2,516 
Additions   1,044    1,044 
Disposals    
At 30 November 2025 2,516    1,044    3,560 
Depreciation
At 01 December 2024 2,184      2,184 
Charge for year 166    209    375 
On disposals    
At 30 November 2025 2,350    209    2,559 
Net book values
Closing balance as at 30 November 2025 166    835    1,001 
Opening balance as at 01 December 2024 332      332 


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