Registration number: 06922584

R & S Westbroek Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

R & S Westbroek Ltd

Company Information

Directors

Dr Rene Willem Westbroek Mrs Susan Helen Westbroek

Registered office

1 Market Hill Calne Wiltshire England SN11 0BT

R & S Westbroek Ltd

(Registration number: 06922584)
Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Intangible assets	2	6,400	7,200
Tangible assets	3	1,057	1,632
		7,457	8,832
Current assets
Debtors	4	417	992
Cash at bank and in hand		5,104	3,755
		5,521	4,747
Creditors: Amounts falling due within one year	5	(7,933)	(7,384)
Net current liabilities		(2,412)	(2,637)
Net assets		5,045	6,195
Capital and reserves
Called up share capital		5,000	5,000
Retained earnings		45	1,195
Shareholders' funds		5,045	6,195

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:
 

......................................... Dr Rene Willem Westbroek Director

......................................... Mrs Susan Helen Westbroek Director

R & S Westbroek Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

R & S Westbroek Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026 (continued)

2	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 July 2025	20,000	20,000
At 30 June 2026	20,000	20,000
Amortisation
At 1 July 2025	12,800	12,800
Amortisation charge	800	800
At 30 June 2026	13,600	13,600
Carrying amount
At 30 June 2026	6,400	6,400
At 30 June 2025	7,200	7,200

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 July 2025	18,436	18,436
Disposals	(348)	(348)
At 30 June 2026	18,088	18,088
Depreciation
At 1 July 2025	16,804	16,804
Charge for the year	576	576
Eliminated on disposal	(349)	(349)
At 30 June 2026	17,031	17,031
Carrying amount
At 30 June 2026	1,057	1,057
At 30 June 2025	1,632	1,632

R & S Westbroek Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026 (continued)

4

Debtors

Current	2026 £	2025 £
Trade debtors	110	700
Prepayments	307	292
	417	992

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	3,270	3,509
Accruals and deferred income	240	240
Other creditors	4,423	3,635
	7,933	7,384