Westmoreland Welfare Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15567818

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,330		25,413

			20,330		25,413
CURRENT ASSETS
Cash at bank and in hand		318		21

		318		21
Creditors: Amounts Falling Due Within One Year	5	(51,512 )		(42,131 )

NET CURRENT ASSETS (LIABILITIES)			(51,194 )		(42,110 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,864 )		(16,697 )

NET LIABILITIES			(30,864 )		(16,697 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(30,964 )		(16,797 )

SHAREHOLDERS' FUNDS			(30,864)		(16,697)

Page 1

Page 2

Westmoreland Welfare Services Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Remi Tomlinson

Director

19/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Westmoreland Welfare Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15567818 . The registered office is 10 Green Bank Park, Longridge, Preston, Lancashire, PR3 2XY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% RB
Motor Vehicles	20% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 4)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	587	31,032	31,619

As at 31 March 2026	587	31,032	31,619

Depreciation
As at 1 April 2025	-	6,206	6,206
Provided during the period	117	4,966	5,083

As at 31 March 2026	117	11,172	11,289

Net Book Value
As at 31 March 2026	470	19,860	20,330

As at 1 April 2025	587	24,826	25,413

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	(1 )	-
Other loans	10,284	23,274
Other creditors	41,229	18,857

	51,512	42,131

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Westmoreland Welfare Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100