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Company Registration No. 11964426 (England and Wales)
Westbridge Renewable Energy Asset Management Limited Unaudited accounts for the period from 1 May 2025 to 30 November 2025
Westbridge Renewable Energy Asset Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westbridge Renewable Energy Asset Management Limited Company Information for the period from 1 May 2025 to 30 November 2025
Directors
Stefano Romanin Philip Stubbs
Company Number
11964426 (England and Wales)
Registered Office
50 Sloane Avenue London London SW3 3DD England
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Westbridge Renewable Energy Asset Management Limited Statement of financial position as at 30 November 2025
30/11/2025
30/04/2025
Notes
£
£
Current assets
Debtors
4
4,872
48,674
Cash at bank and in hand
10,171
7,044
15,043
55,718
Creditors: amounts falling due within one year
5
(761,923)
(604,265)
Net current liabilities
(746,880)
(548,547)
Net liabilities
(746,880)
(548,547)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(746,980)
(548,647)
Shareholders' funds
(746,880)
(548,547)
For the period ending 30 November 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Stefano Romanin Director Company Registration No. 11964426
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Westbridge Renewable Energy Asset Management Limited Notes to the Accounts for the period from 1 May 2025 to 30 November 2025
1
Statutory information
Westbridge Renewable Energy Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11964426. The registered office is 50 Sloane Avenue, London, London, SW3 3DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on the going concern basis which assumes that the Company will be able to continue trading for the foreseeable future. The directors, having made reasonable enquiries, have determined that agreements in place will ensure that the business has the required resources to continue trading for the foreseeable future. As such, the directors are satisfied that preparation on the going concern basis is appropriate.
4
Debtors
30/11/2025
30/04/2025
£
£
Amounts falling due within one year
VAT
4,144
9,862
Accrued income and prepayments
728
2,122
Other debtors
-
36,690
4,872
48,674
5
Creditors: amounts falling due within one year
30/11/2025
30/04/2025
£
£
Trade creditors
16,001
17,353
Amounts owed to group undertakings and other participating interests
739,758
581,408
Taxes and social security
6,164
5,504
761,923
604,265
6
Controlling party
As at the date of approval of these accounts, the ultimate controlling party of the Company is Westbridge Renewable Energy S.A, a company incorporated under that laws of Luxembourg, whose registered office is 11 Avenue de la Porte-Neuve, L-2227 Luxembourg.
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Westbridge Renewable Energy Asset Management Limited Notes to the Accounts for the period from 1 May 2025 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 3 (30/04/2025: 3).
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