2025-03-31-accounts

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Westwood 2015 Annual Report

For the year to March 2025

The charity's objective is to promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded for whatever reason and assisting them to re-integrate into society.

Westwood has begun to undergo a deliberate and radical renewal aimed at sustainability. Rooted in ongoing community participation and volunteering, we are exploring new sustainable ways of working with our beneficiaries that allow projects to continue beyond initial funding. Instead, we are building a sustainable, volunteer-led approach that grows from community strengths and is run collaboratively both for and by our beneficiaries - working together with people like ourselves who appreciate a helping hand to re-engage and find new friendships. This might be through joining activities or setting up a project of their own.

Looking ahead to the coming year, we intend to continue the transformation of the charity. Team Westwood now meeting monthly brings together all activity leaders and volunteers, with collaborative responsibility for the direction and delivery of all we do.

Westwood’s income for the past year was £48,699 almost all of which was in the form of grants from charitable trusts which have made our work possible and for which we are most grateful.

We also wish to express our gratitude to Neil Morris, who announced that he would be stepping down as a Trustee from July 2025 for health reasons. Neil was both a founding Trustee and more recently the single biggest driving force behind Westwood. All of us associated with Westwood wish him and his wife the very best in the years ahead.

Norman Perrin Chair

Westwood 2015 Limited

Charity No. 1179952

Company No. 09734470

Trustees' Report and Unaudited Accounts

31 March 2025

Westwood 2015 Limited Contents

	Pages
Trustees' Annual Report	2 to 3
Independent Examiner's Report		4
Statement of Financial Activities		5
Summary Income and Expenditure Account		6
Balance Sheet		7
Statement of Cash flows		8
Notes to the Accounts	9 to	14
Detailed Statement of Financial Activities	15 to	16

Page 1

Westwood 2015 Limited Trustees Annual Report

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 March 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 09734470

Charity No. 1179952

Registered Office

The Campus Pack Horse Lane High Green Sheffield S35 3HY

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

D. Fairbank N. Morris N. Perrin

Accountants

My Management Accountant 3M Buckley Innovation Centre Firth Street Huddersfield HD1 3BD

OBJECTIVES AND ACTIVITIES

Page 2

Westwood 2015 Limited

Trustees Annual Report

The charity’s objective is to promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded for whatever reason and assisting them to re-integrate into society.

Westwood continues to undergo a deliberate and radical renewal aimed at sustainability. Rooted in ongoing community participation and volunteering, our activities are no longer tied to short-term funding cycles. Instead, we are building a sustainable, volunteer-led approach that grows from community strengths and is run collaboratively both for and by our beneficiaries working together with people like ourselves who appreciate a helping hand to re-engage and find new friendships. This might be though joining activities or setting up a project of their own.

We wish to express our gratitude to Neil Morris who announced that he would be stepping down as a Trustee from July 2025 for health reasons. Neil was both a founding Trustee and more recently the single biggest driving force behind Westwood. All of us associated with Westwood wish him and his wife the very best in the years ahead.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

N. Perrin Norman Perrin Trustee Norman Perrin (Dec 15, 2025 13:32:17 GMT) 15 December 2025

Page 3

Westwood 2015 Limited Independent Examiners Report

Independent Examiner's Report to the trustees of Westwood 2015 Limited

I report to the charity trustees on my examination of the financial statements of Westwood 2015 Limited for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in accordance with section 386 of the 2006 Act ; or
the financial statements do not accord with those records; or
the financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Martin Bown ACMA My Management Accountant 3M Buckley Innovation Centre Firth Street Huddersfield

HD1 3BD 15 December 2025

Page 4

Westwood 2015 Limited Statement of Financial Activities

for the year ended 31 March 2025

Unrestricted funds 2025 £ 1,750 46,949	Restricted funds 2025 £ - -	Total funds 2025 £ 1,750 46,949	Total funds 2024 £ 3,364 60,290
48,699 - 53,246 3,780	- - - -	48,699 - 53,246 3,780	63,654 4,740 51,352 2,412
57,026 -	- -	57,026 -	58,504 -
(8,327) -	- -	(8,327) -	5,150 -
(8,327)	-	(8,327)	5,150
(8,327) -	- 31,320	(8,327) 31,320	5,150 26,170
(8,327)	31,320	22,993	31,320

Page 5

Westwood 2015 Limited Summary Income and Expenditure Account

for the year ended 31 March 2025

Income Gross income for the year Expenditure Depreciation and charges for impairment of fixed assets Total expenditure for the year Net (expenditure)/income before tax for the year Net (expenditure )/income for the year	2025 £ 48,699 48,699 56,273 753 57,026 (8,327) (8,327)	2024 £ 63,654
		63,654
		57,234 1,270
		58,504
		5,150
		5,150

Page 6

Westwood 2015 Limited Balance Sheet

at 31 March 2025

Company No. 09734470 Notes 2025 £ Fixed assets Tangible assets 11 213 213 Current assets Cash at bank and in hand 23,990 23,990 Creditors:Amount falling due within one year 12 (1,210) Net current assets 22,780 Total assets less current liabilities 22,993 Net assets excluding pension asset or liability 22,993 Total net assets 22,993 The funds of the charity Restricted funds 13 Restricted income funds 31,320 31,320 Unrestricted funds 13 General funds (8,327) (8,327) Reserves 13 Total funds 22,993	2024 £ 747
	747 31,953
	31,953 (1,380)
	30,573 31,320
	31,320
	31,320
	31,320
	31,320 -
	-
	31,320

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 15 December 2025

And signed on its behalf by:

Norman Perrin

N. Perrin Norman Perrin (Dec 15, 2025 13:32:17 GMT) Trustee

15 December 2025

Page 7

Westwood 2015 Limited Statement of Cash flows for the year ended 31 March 2025

Cash flows from operating activities Net (expenditure)/income per Statement of Financial Activities Adjustments for: Depreciation of property, plant and equipment Dividends, interest and rents from investments Decrease in trade and other payables Net cash used in operating activities Cash flows from investing activities Payments for property, plant and equipment Dividends, interest and rents from investments Net cash from investing activities Net cash from financing activities Net (decrease)/increase in cash and cash equivalents Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year Components of cash and cash equivalents Cash and bank balances	2025 £ (8,327) 753 (46,949) (170) (54,693) (219) 46,949 46,730 - (7,963) 31,953 23,990 23,990 23,990	2024 £ 5,150 1,270 (60,290) -
		(53,870) - 60,290
		60,290

		-

		6,420
		25,533
		31,953

		31,953

		31,953

Page 8

Westwood 2015 Limited Notes to the Accounts

for the year ended 31 March 2025

1 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 9

Westwood 2015 Limited Notes to the Accounts

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer Equipment 33.33% straight line

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 10

Westwood 2015 Limited Notes to the Accounts

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

3 Statement of Financial Activities - prior year

Income and endowments from: Donations and legacies Other Total Expenditure on: Raising funds Charitable activities Other Total Net income Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward	Restricted funds 2024 £ 3,364 60,290 63,654 4,740 51,352 2,412 58,504 5,150 5,150 5,150 26,170 31,320	Total funds 2024 £ 3,364 60,290
		63,654 4,740 51,352 2,412
		58,504
		5,150
		5,150
		5,150 26,170
		31,320

Page 11

Westwood 2015 Limited

Notes to the Accounts

4 Income from donations and legacies

Unrestricted £ 1,750 1,750 Unrestricted £ 46,949 46,949	Total 2025 £ 1,750 1,750 Total 2025 £ 46,949 46,949	Total 2024 £ 3,364
		3,364
		Total 2024 £ 60,290
		60,290

Unrestricted £ 53,246 - 53,246 Unrestricted £ 423 753 526 2,078 3,780	Total 2025 £ - - Total 2025 £ 53,246 - 53,246 Total 2025 £ 423 753 526 2,078 3,780	Total 2024 £ 4,740
		4,740
		Total 2024 £ 49,114 2,238
		51,352
		Total 2024 £ - 1,270 242 900
		2,412

Page 12

Westwood 2015 Limited Notes to the Accounts

9 Net (expenditure)/income before transfers

Net (expenditure)/income before transfers
	2025	2024
This is stated after charging:	£	£
Depreciation of owned fixed assets	753	1,270

10 Trustee remuneration and expenses

One or more of the trustees has been paid expenses in the current or prior periods.

2025 2024 Number Number Number of trustees paid expenses 3 3 The nature of the reimbursed expenses The majority of the expenses during the year were paid for by the trustees personally which is the reason why the reimbursed expenses look disproportionate to overall costs. Controls within the charity mean all bank payments, including reimbursements, require two signatories. The charity's bankers have issued a debit card which will mean expenses paid to Trustees will continue to reduce in future years.

£ £ Total expenses reimbursed to trustees 26,617 33,507

11 Tangible fixed assets

Cost or revaluation At 1 April 2024 Additions At 31 March 2025 Depreciation and impairment At 1 April 2024 Depreciation charge for the year At 31 March 2025 Net book values At 31 March 2025 At 31 March 2024	Computer Equipment £ 3,810 219 4,029 3,063 753 3,816 213 747	Total £ 3,810 219
		4,029
		3,063 753
		3,816
		213
		747

Page 13

Westwood 2015 Limited Notes to the Accounts

12 Creditors:

amounts falling due within one year

2025 £ - 1,210 1,210 Incoming resources (including other gains/losses ) £ - - 48,699 48,699 At 1 April 2024 £	Resources expended £ - - (57,026) (57,026) Restricted funds £ 213 22,780 22,993 Cash flows £	2024 £ 60 1,320
		1,380
		At 31 March 2025 £ 31,320
		31,320
		(8,327)
		22,993
		Total £ 213 22,780
		22,993
		At 31 March 2025 £
31,953	(7,963)	23,990
31,953 31,953	(7,963) (7,963)	23,990
		23,990

16 Related party disclosures Controlling party

Page 14

Westwood 2015 Limited Detailed Statement of Financial Activities

for the year ended 31 March 2025

Income and endowments from: Donations and legacies Other Total income and endowments Expenditure on: Costs of other trading activities Total of expenditure on raising funds Charitable activities Governance costs Total of expenditure on charitable activities Employee costs Staff entertainment General administrative costs, including depreciation and amortisation Depreciation of Computer Equipment Postage and couriers Sundry expenses Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Other legal and professional costs	Unrestricte d funds 2025 £ 1,750 1,750 46,949 46,949 48,699 - - - 53,246 53,246 - - 53,246 423 423 753 162 200 164 1,279 1,678 400 2,078	2025 £ - - - - - - - - - - - - - - - - - - - - - - -	Total funds 2025 £ 1,750 1,750 46,949 46,949 48,699 - - - 53,246 53,246 - - 53,246 423 423 753 162 200 164 1,279 1,678 400 2,078	Total funds 2024 £ 3,364
				3,364
				60,290
				60,290
				63,654 4,740
				4,740
				4,740 49,114
				49,114
				2,238
				2,238
				51,352 -
				-
				1,270 - 242 -
				1,512
				- 900
				900

Page 15

Westwood 2015 Limited Detailed Statement of Financial Activities

Westwood 2015 Limited Detailed Statement of Financial Activities
Total of expenditure of other costs Total expenditure Net gains on investments Net (expenditure)/income Net (expenditure)/income before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward	3,780 57,026 - (8,327) (8,327) - (8,327) - (8,327)	- - - - - - - 31,320 31,320	3,780 57,026 - (8,327) (8,327) - (8,327) 31,320 22,993	2,412
				58,504 -
				5,150
				5,150 -
				5,150
				26,170
				31,320

Page 16

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Adjustment of Profits Computation
Turnover from Trade or Profession	48,699
(Loss) Per Accounts	(8,437)
Addback: Disallowable expenditure and non-trade losses Entertaining Y 255 - Deduct: Non-trade income, allowances and other deductions Capital Allowances 219 Adjusted Trading (Losses)	255 (219)
	(8,401)

For period 01/04/2024 to 31/03/2025

Page 1

Corporation Tax Calculation Adjusted Trading Profits Bank, etc. Interest & NTLR Profits Property Business Profits Non-trading Gains on IFAs Chargeable Gains Current Period Profits - - - - - Brought Forward Losses/Deficits used in this Computation Pre 1st April 2017 Trading Losses - NTLR Deficits - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Post 1st April 2017 Trading Losses - - - - - NTLR Deficits - - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Sub-totals - - - - -	Corporation Tax Calculation Adjusted Trading Profits Bank, etc. Interest & NTLR Profits Property Business Profits Non-trading Gains on IFAs Chargeable Gains Current Period Profits - - - - - Brought Forward Losses/Deficits used in this Computation Pre 1st April 2017 Trading Losses - NTLR Deficits - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Post 1st April 2017 Trading Losses - - - - - NTLR Deficits - - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Sub-totals - - - - -	Corporation Tax Calculation Adjusted Trading Profits Bank, etc. Interest & NTLR Profits Property Business Profits Non-trading Gains on IFAs Chargeable Gains Current Period Profits - - - - - Brought Forward Losses/Deficits used in this Computation Pre 1st April 2017 Trading Losses - NTLR Deficits - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Post 1st April 2017 Trading Losses - - - - - NTLR Deficits - - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Sub-totals - - - - -	Total Profits - - -
	Trading Losses carried back from later period - - - - -
Current Period Losses/Deficits used in this Computation against General Profits	Pre 1st April 2017
	Post 1st April 2017
		Qualifying Donations -	- - -
		Used Against Total Profits -
		Charges Surrendered as Group Relief -
		Group Relief Group Relief for Carried Forward Losses Profits Chargeable to Corporation Tax
			-

For period 01/04/2024 to 31/03/2025

Page 2

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Corporation Tax Payable Financial Year Amount of Profit Rate of tax % Tax 2024 - - Corporation Tax - Marginal relief - Corporation Tax Chargeable -	Corporation Tax Payable Financial Year Amount of Profit Rate of tax % Tax 2024 - - Corporation Tax - Marginal relief - Corporation Tax Chargeable -

Losses Memorandum Pre 1 April 2017 Post 1 April 2017 Adjusted Trading Losses NTLR Deficits Property Business Losses Non-trading Losses on IFAs Adjusted Trading Losses NTLR Deficits Property Business Losses	Non-trading Losses on IFAs - - - - - -
Brought Forward - - - - - - -
Used in this Computation - - - - - - -
Surrendered for Group Relief - - -
Current Period - - - - 8,401 - -
Surrendered for Group Relief - - - - - - -
Carried back to Earlier Period - - - - Terminal loss/April 2020 - March 2022 loss carry back claim? [Y/N] N
Carried Forward Losses After Reliefs Taken - - - - 8,401 - -
Company in a group? [Y/N] N

For period 01/04/2024 to 31/03/2025

Page 3

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Marginal Relief Calculation

Marginal Relief Calculation	Marginal Relief Calculation
Financial years beginning 1 April Associated Companies 2024 - n/a - n/a x n/a - n/a - n/a x Exempt dividends or distributions per accounts - Exempt dividends from group companies -	n/a x n/a = n/a n/a n/a x n/a = n/a n/a Total Marginal Relief = n/a

For period 01/04/2024 to 31/03/2025

Page 4

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Calculation of Brought Forward Losses Restriction

Qualifying profits: Post 1 April 2017 profits chargeable to corporation tax	Trading profit -	Non Trading Profit -	Total -
Deductions allowance	(5,000,000)	-	(5,000,000)
Relevant profits 50% of relevant profits [if relevant profits > 0] Deductions allowance	- - 5,000,000 5,000,000 - -	- - - - - -
			-
			- 5,000,000
Relevant maximum post 1 April 2017 brought forward losses available			5,000,000
Total profits in the period Deductions allowance: Post 1 April 2017 brought forward losses claimed			- -

For period 01/04/2024 to 31/03/2025

Page 5

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Capital Allowances Summary	Capital Allowances Summary	Capital Allowances Summary	Capital Allowances Summary	Capital Allowances Summary
	Main Pool	Special Rate Pool	Single Assets Short Life	Single Assets Expensive Cars
WDV Brought Forward	-	-	-	-
Non-FYA	-	-	-
Additions FYA	-	-
AIA Qualifying	219	-	-
AIA Claimed	(219)	-	-
Disposals	-	-	-	-
WDA Claimed	-	-	-	-
First Year Allowance Claimed	-	-
Additional 30% FYA - Exclude from Pool	-
Balancing Allowance	-	-	-	-
Balancing Charge	-	-	-	-
WDV Carried Forward	-	-	-	-

For period 01/04/2024 to 31/03/2025

Page 6

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Corporation Tax Return (Small) - Accounting Period: 01/04/2024 to 31/03/2025 Plant and Machinery

Main Summary

The Main Pool

WDV Brought Forward Total Additions AIA Claimed Eligible for FYAs Net Exp. after Waiver Disposals WDA/Small Pool WDA Waived Balancing Allowance Balancing Charge Eligible for FYAs FYAs FYAs Waived Net Exp. after Waiver WDV Carried Forward	0.00
	219.00
	(219.00)
	0.00
	0.00
	0.00

	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00

Allowances Claimed (after private use restrictions)

AIA Claimed WDA (after Waiver) Balancing Allowance Balancing Charge FYAs (after Waiver)	219.00
	0.00
	0.00
	0.00
	0.00

Capital Allowances

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Corporation Tax Return (Small) - Accounting Period: 01/04/2024 to 31/03/2025 Main Pool - Individual Asset Listing

No. Description

1 Ikea chairs

Reference Addition Date Orig. Cost Disposal Date Proceeds Profit/Loss

17/03/2025 219.00

Capital Allowances: Main Pool 1 of 1

IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI

Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

HM Revenue & Customs

Company Tax Return CT600 (2025) Version 3

for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the company a 'Notice' to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by–box guidance for this form and the supplementary pages.

The forms in the CT600 series set out the information we need and provide a standard format for calculations.

Northern Ireland


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5 NI trading activity		6 SME

7 NI employer		8 Special circumstances

About this return

This is the tax return for the company named above, for the period below

This is the tax return for the company named above, for the period below	This is the tax return for the company named above, for the period below	This is the tax return for the company named above, for the period below	This is the tax return for the company named above, for the period below
30	from DD/MM/YYYY 35		to DD/MM/YYYY
	01/04/2024	ct2025v1	31/03/2025
	Put an ‘X’ in the appropriate box(es) below

40	A repayment is due for this return period

45	Claim or relief affecting an earlier period

50	Making more than one return for this company now

55	This return contains estimated figures

60	Company part of a group that is not small

65	Notice of disclosable avoidance schemes

	Transfer Pricing

70	Compensating adjustment claimed

75	Company qualifies for SME exemption

For period 01/04/2024 to 31/03/2025

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

- About this return continued


		Accounts and computations
	80	I attach accounts and computations for the period to which this return relates		X

	85	I attach accounts and computations for a different period

	90	If you are not attaching the accounts and computations, explain why

		PDF accounts attached with explanation

		Supplementary pages enclosed

	95	Loans and arrangements to participators by close companies -form CT600A

	100	Controlled foreign companies and foreign permanent establishment exemptions, hybrid and other mismatches -form
		CT600B
	105	Group and consortium -form CT600C

	110	Insurance -form CT600D

	115	Charities and Community Amateur Sports Clubs (CASCs) -form CT600E		X

	120	Tonnage Tax -form CT600F

	125	Northern Ireland -form CT600G

	130	Cross-border royalties –form CT600H

	135	Supplementary charge in respect of ring fence trades - form CT600I

	140	Disclosure of Tax Avoidance Schemes -form CT600J

	141	Restitution Tax -form CT600K

	142	Research and Development -form CT600L
.
	143	Freeports and Investment Zones -form CT600M
.
	144	Residential Property Developer Tax (RPDT) –form CT600N
.
	96	Creative industries –form CT600P

	Tax	calculation -Turnover

	145	Total turnover from trade	48,699

	150	Banks, building societies, insurance companies and other financial concerns ‘X’ i hi if h i h	i 14
		–put an n ts box you do not ave a recognsed turnover and ave not made an entry n box 5

	Income

	155 Trading profits			-

	160 Trading losses brought forward set against trading profits			-

	165 Net trading profits –box 155 minus box 160			-

	170 Bank, building society or other interest, and profits from non-trading loan relationships			-

	172 Put an ‘X’ in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period

For period 01/04/2024 to 31/03/2025

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- Income continued


175 Annual payments not otherwise charged to Corporation Tax and from which Income Tax has not been deducted	-

180 Non-exempt dividends or distributions from non-UK resident companies	-

185 Income from which Income Tax has been deducted	-

190 Income from a property business	-

195 Non-trading gains on intangible fixed assets	-

200 Tonnage Tax profits	-

205 Income not falling under any other heading	-

Chargeable gains


210 Gross chargeable gains	-

215 Allowable losses including losses brought forward	-

220 Net chargeable gains -box 210 minus box 215	-

Profits before deductions and reliefs

225 Losses brought forward against certain investment income	-

230 Non-trade deficits on loan relationships (including interest) and derivative contracts (financial instruments) brought forward set against non-trading profits	-

235 Profits before other deductions and reliefs -net sum of boxes 165 to 205 and 220 minus sum of boxes 225 and 230	-

Deductions and reliefs


240 Losses on unquoted shares	-

245 Management expenses	-

250 UK property business losses for this or previous accounting period	-

255 Capital allowances for the purposes of management of the business	-

260 Non-trade deficits for this accounting period from loan relationships and derivative contacts (financial instruments)	-

For period 01/04/2024 to 31/03/2025

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- Deductions and Reliefs continued


263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments)								-


265 Non-trading losses on intangible fixed assets								-

275 Total trading losses of this or a later accounting period								-

280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275


285 Trading losses carried forward and claimed against total profits								-

290 Non-trade capital allowances								-

295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290								-

300 Profits before qualifying donations and group relief –box 235 minus box 295								-


305 Qualifying donations								-

310 Group relief								-

312 Group relief for carried forward losses								-

315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312								-

320 Ring fence profits included								-

325 Northern Ireland profits included								-

Tax calculation

326 Number of associated companies in this period

327 Number of associated companies in the first financial year								-

328 Number of associated companies in the second financial year

329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief

Enter how much profit has to			be charged and at what rate
	Financial year (yyyy)		Amount of profit		Rate of tax %		Tax
330		335	-	340	-	345		-
		350	-	355		360		-
		365	-	370		375		-
380		385	-	390	-	395		-
		400	-	405		410		-
		415	-	420		425		-

For period 01/04/2024 to 31/03/2025

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- Tax calculation continued


Corporation Tax -total of boxes 345, 360, 375, 395, 410 and 425	430	-

Marginal relief	435	-

Corporation Tax chargeable -box 430 minus box 435	440

Reliefs and deductions in terms of tax

445 Community Investment Tax Relief		-

450 Double Taxation Relief		-

455 Put an ‘X’ in box 455 if box 450 includes an underlying Rate relief claim

460 Put an ‘X’ in box 460 if box 450 includes any amount carried back from a later period

465 Advance Corporation Tax		-

470 Total reliefs and deduction in terms of tax -total of boxes 445, 450 & 465		-

Coronavirus support schemes and overpayments (see CT600 guide for definitions)

471 Coronavirus Job Retention Scheme (CJRS) received		-

472 CJRS entitlement		-

473 CJRS overpayment already assessed or voluntary disclosed		-

474 Other coronavirus overpayments		-

Energy levies

986 Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable		-

987 Electricity Generator Levy (EGL) exceptional generation receipts		-

Calculation of tax outstanding or overpaid

475 Net Corporation Tax liability – box 440 minus box 470		-

480 Tax payable on loans and arrangements to participators		-

485 Put an ‘X’ in box 485 if you completed box A70 in the supplementary pages CT600A

490 Controlled Foreign Companies (CFC) tax payable		-

495 Bank levy payable		-

496 Bank surcharge payable		-

497 Residential Property Developer Tax (RPDT) payable		-

For period 01/04/2024 to 31/03/2025

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- Calculation of tax outstanding or overpaid continued


500 CFC tax, bank levy, bank surcharge and RPDT payable –total of boxes 490, 495,		-
496 and 497
501 EOGPL payable		-

502 EGL payable		-

505 Supplementary charge (ring fence trades) payable		-

510 Tax chargeable - total of boxes 475, 480, 500, 501, 502 and 505		-

515 Income Tax deducted from gross income included in profits		-

520 Income Tax repayable to the company		-

525 Self-assessment of tax payable before restitution tax and coronavirus support scheme overpayments –box 510 minus box 515		-

526 Coronavirus support schemes overpayment now due –total of boxes 471 and 474		-
minus boxes 472 and 473
527 Restitution tax		-

528 Self-assessment of tax payable – total of boxes 525, 526 and 527		-

Tax reconciliation

530	Research and Development credit	-

535	(Not currently used)

540	Creatives tax credit	-

541	Audio-Visual expenditure credit (AVEC) and Video Games expenditure credit (VGEC)	-

545 Total of Research and Development credit, creatives tax credit and AVEC/VGEC – total box 530 to 541		-

550	Land remediation tax credit	-

555	Life assurance company tax credit	-

560 Total land remediation and life assurance company tax credit –total box 550 and 555		-

565 Capital allowances first-year tax credit		-

570 Surplus Research and Development credits or creative tax credit payable –box 545 minus box 525		-

For period 01/04/2024 to 31/03/2025

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- Tax reconciliation continued


575 Land remediation or life assurance company tax credit payable –total of boxes 545 and				-
560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable -boxes 545, 560 and 565 minus boxes 525, 570 and 575				-

585 Ring fence Corporation Tax included				-

586 NI Corporation Tax included				-

590 Ring fence supplementary charge included				-

595 Tax already paid (and not already repaid)				-

600 Tax outstanding -box 525 minus boxes 545, 560, 565 and 595				-

605 Tax overpaid including surplus or payable credits -total sum of boxes 545, 560, 565				-
and 595 minus 525
610 Group tax refunds surrendered to this company				-

614 Audio-Visual expenditure credit and Video Games expenditure credit surrendered to this company				-

615 Research and Development expenditure credits surrendered to this company				-


Exporter information

During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)?

616 Yes - goods	617 Yes – services	618	No – neither

Indicators and information

620 Franked investment income/Exempt ABGH distributions				-

625 Number of 51% group companies				-

Put an ‘X’ in the relevant boxes, if in the period, the company:

630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations

631 should have made (whether it has or not) instalment payments as a very large company (Instalment Payments) Regulations		under the Corporation Tax

635 is within a group payments arrangement for the period

640 has written down or sold intangible assets

645 has made cross-border royalty payments

647 Eat Out to Help Out Scheme: reimbursed discounts included as taxable income				-

For period 01/04/2024 to 31/03/2025

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Information about enhanced expenditure and tax reliefs Research and Development (R&D) or creatives enhanced expenditure and tax reliefs	Information about enhanced expenditure and tax reliefs Research and Development (R&D) or creatives enhanced expenditure and tax reliefs	Information about enhanced expenditure and tax reliefs Research and Development (R&D) or creatives enhanced expenditure and tax reliefs	Information about enhanced expenditure and tax reliefs Research and Development (R&D) or creatives enhanced expenditure and tax reliefs

650 Put an ‘X’ in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company and/or for all creatives claims

653 Put an ‘X’ in box 653 if the claim is made by a R&D intensive SME

655 Put an ‘X’ in box 655 if the claim is made by a large company

656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted

657 Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted

658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted

659 R&D expenditure qualifying for SME/R&D intensive SME relief				-

660 R&D enhanced expenditure				-

663 Creatives core expenditure				-

665 Creatives additional deduction				-

670 R&D enhanced expenditure and creatives additional deduction total box 660 and box 665				-

675 R&D enhanced expenditure of a SME on work subcontracted to it by a large company				-

680 Vaccine research expenditure				-

Land remediation enhanced expenditure

685 Enter the total enhanced expenditure				-

Information about capital allowances and balancing charges/disposal values
Allowances and charges in calculation of trading profits and losses

	Capital allowances		Balancing charges

Annual investment allowance	690	219

Full expensing	688	-	689	-

Machinery and plant - super-deduction	691	-	692	-

Machinery and plant - special rate allowance	693	-	694	-

Machinery and plant - special rate pool	695	-	700	-

Machinery and plant - main pool	705	219	710	-

Structures and buildings	711	-

Business premises renovation	715	-	720	-

Other allowances and charges	725	-	730	-

For period 01/04/2024 to 31/03/2025

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Allowances and charges in calculation of trading profits and losses


	Capital allowances		Disposal value

Electric vehicle charge-points	713	-	714	-

Enterprise zones	721	-	722	-

Zero-emission goods vehicles	723	-	724	-

Zero-emission cars	726	-	727	-

Allowances and charges not included in calculation of trading profits and losses

	Capital allowances		Balancing charges

Annual investment allowance	735	-

Structures and buildings	736	-

Full expensing	733	-	734	-

Business premises renovation	740	-	745	-

Machinery and plant - super-deduction	741	-	742	-

Machinery and plant - special rate allowance	743	-	744	-

Other allowances and charges	750	-	755	-

	Capital allowances		Disposal value

Electric vehicle charge-points	737	-	738	-

Enterprise zones	746	-	747	-

Zero-emission goods vehicles	748	-	749	-

Zero-emission cars	751	-	752	-

For period 01/04/2024 to 31/03/2025

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Qualifying expenditure


760 Machinery and plant on which first year allowance is claimed	-

765 Designated environmentally friendly machinery and plant	-

770 Machinery and plant on long-life assets and integral features	-

771 Structures and buildings	-

772 Machinery and plant - super-deduction	-

773 Machinery and plant - special rate allowance	-

775 Other machinery and plant	219

Losses, deficits and excess amounts

Amount arising


	Amount		Maximum available for surrender as group relief

Losses of trades carried on wholly or partly in the UK	780	8,401	785	8,401


Losses of trades carried on wholly outside the UK	790	-


Non-trading deficits on loan relationships and derivative contracts	795	-	800	-


UK property business losses	805	-	810	-

Overseas property business losses	815	-

Losses from miscellaneous transactions	820	-

Capital losses	825	-

Non-trading losses on intangible fixed assets	830	-	835	-

Excess amounts


	Amount		Maximum available for surrender as
			group relief
Non-trading capital allowances			840	-

Qualifying donations			845	-

Management expenses	850	-	855	-

For period 01/04/2024 to 31/03/2025

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Northern Ireland information

856 Amount of group relief claimed which relates to NI trading - losses used against rest of UK/mainstream profits 857 Amount of group relief claimed which relates to NI trading - losses used against NI trading profits 858 Amount of group relief claimed which relates to rest of - UK/mainstream losses used against NI trading profits

Overpayments and repayments

Small repayments


860	Do not repay sums of	-	or less.

Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.

Repayments for the period covered by this return

865	Repayment of Corporation Tax			-

870	Repayment of Income Tax			-

875	Payable Research and Development tax credit			-

880	Payable Research and Development expenditure credit			-

885	Payable creatives tax credit			-

886	Payable Audio-Visual expenditure credit and Video Games expenditure credit			-

890	Payable land remediation or life assurance company tax credit			-

895	Payable capital allowances first-year tax credit			-

Surrender of tax refund within group

Including surrenders under the Instalment Payments Regulations.

900	The following amount is to be surrendered			-

Put an ‘X’ in the appropriate boxes below

the joint Notice is attached			905
or
will follow			910

915	Please stop repayment of the following amount until we send you the Notice			-

For period 01/04/2024 to 31/03/2025

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Bank details (for person to whom a repayment is to be made)


920	Name of bank or building society

925	Branch sort code

930	Account number

935	Name of account

940	Building society reference

Payments to a person other than the company


943		Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is
		applicable
945		Complete the authority below if you want the repayment to be made to a person other than the company
		I, as (enter status - company secretary, treasurer, liquidator or authorised agent, etc.)


950		of (enter company name)


955		authorise (enter name)


960		of address(enter address)



		Postcode

965		Nominee reference

		to receive payment on company's behalf

970		Name

Declaration

Declaration I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief.

I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.

975		Name
		N. Perrin

980		Date DD/MM/YYYY
	31/03/2026 N~~orman Perrin~~		31/03/2027
~~No~~rman Perrin (Dec 15, 2025 13:32:17 GMT)
985		Status
		Director

For period 01/04/2024 to 31/03/2025

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

HM Revenue & Customs

Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015

Guidance

Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.

For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.

Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.

Repayments

To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information. E45 Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax

Information required

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return.

Non-exempt amounts should be entered on the form CT600 in the appropriate boxes.

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return. Non-exempt amounts should be entered on the form CT600 in the appropriate boxes.	Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return. Non-exempt amounts should be entered on the form CT600 in the appropriate boxes.	Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return. Non-exempt amounts should be entered on the form CT600 in the appropriate boxes.
Type of income	Amount

Enter total turnover from exempt charitable trading activities	E50	-

Investment income - exclude any amounts included on form CT600	E55	-

UK land and building - exclude any amounts included on form CT600	E60	-

Gift Aid - exclude any amounts included on form CT600	E65	-

From other charities - exclude any amounts included on form CT600	E70	-

Gifts of shares or securities received	E75	-

Gifts of real property received	E80	-

Other sources (not included above)	E85	-

Total of boxes E50 to E85	E90	-

Enter details of expenditure as shown in the charity's/CASC's accounts for the period covered by these supplementary pages

Type of expenditure	Amount

Trading costs in relation to exempt charitable activities (in box E50)	E95	-

UK land and buildings costs in relation to exempt charitable activities (in box E60)	E100	-

All general administration/governance costs	E105	-

All grants and donations made within the UK	E110	-

All grants and donations made outside the UK	E115	-

Other expenditure not included above, or not used in calculating figures entered on the form CT600	E120	-

Total of boxes E95 to E120	E125	-

For period 01/04/2024 to 31/03/2025

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Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07

Information required

Charity/CASC assets

Charity/CASC assets	Charity/CASC assets	Charity/CASC assets	Charity/CASC assets	Charity/CASC assets
	Disposals in period		Held at the end of the period
	(total consideration received)		(use accounts figures)

Tangible fixed assets	E130	-	E135	-

UK investments	E140	-	E145	-
(excluding controlled companies)

Shares in, and loans to, controlled companies	E150	-	E155	-

Overseas investments	E160	-	E165	-

Loans and non-trade debtors			E170	-

Other current assets			E175	-

Qualifying investments and loans			E180
Applies to charities only. See CT600 guide

Value of any non-qualifying investments and loans			E185	-
Applies to charities only. See CT600 guide

Number of subsidiary or associated companies the charity controls at the end of the period Exclude companies that were dormant throughout the period			E190	-
.

For period 01/04/2024 to 31/03/2025

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UTR: 4457300021

Corporation Tax Return for Period 01/04/2024 to 31/03/2025 for Westwood 2015 Limited

Corporation Tax Payment Schedule

Corporation tax due after deduction of any income tax	Corporation tax due after deduction of any income tax	0.00
Tax credits		0.00
Tax already paid		0.00
Tax outstanding		0.00
l payment date (non-quarterly payer)
Balancing payment	01 January 2026

Normal payment date (non-quarterly payer)

Page 1 of 1

Prepared by: My Management Accountant on 15/12/2025 at 09:07

Westwood 2015 Limited

Independent Examiners Report

Independent Examiner's Report to the trustees of Westwood 2015 Limited

I report to the charity trustees on my examination of the financial statements of Westwood 2015 Limited for the year ended 31 March 2025.

Responsibilities and basis of report

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in accordance with section 386 of the 2006 Act ; or
the financial statements do not accord with those records; or
the financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Martin Bown ACMA My Management Accountant

3M Buckley Innovation Centre Firth Street

Huddersfield

HD1 3BD 15 December 2025

Page 4


1 Company name	Westwood 2015 Limited

2 Company registration number		09734470

3 Tax reference		4457300021

4 Type of company			8


E1	Company name	Westwood 2015 Limited

E2	Tax reference		4457300021
Period covered by this supplementary page (cannot exceed 12 months)


E3	from DD/MM/YYYY		01/04/2024

E4	to DD/MM/YYYY		31/03/2025


Charity/CASC repayment reference	E5

Charity Commission registration number, or Scottish Charity number (if applicable)	E10	1179952


Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:

The company was a charity/CASC and is claiming exemption from all tax on all or part of its income and	E15	X
gains (Also put an ‘X’ in box E15 if the company was a charity/CASC but had no income or gains in the period)

All income and gains are exempt from tax and have been will be applied for charitable or qualifying purposes	E20	X
, , only

Some of the income and gains may not be exempt or have not been applied for charitable or qualifying	E25
purposes only, and I have completed form CT600

I claim exemption from tax

Name	E30	N. Perrin

Status	E35	Director

Date_DD/MM/YYYY_	E40	31/03/2026

Westwood 2015 Annual Report

For the year to March 2025

Westwood 2015 Limited

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 09734470

Charity No. 1179952

Registered Office

Directors and Trustees

Accountants

OBJECTIVES AND ACTIVITIES

Trustees Annual Report

Independent Examiner's Report to the trustees of Westwood 2015 Limited

Responsibilities and basis of report

Independent examiner's statement

for the year ended 31 March 2025

for the year ended 31 March 2025

at 31 March 2025

Norman Perrin

for the year ended 31 March 2025

Basis of preparation

Change in basis of accounting or to previous accounts

Fund accounting

Income

Expenditure

Taxation

Tangible fixed assets and depreciation

Trade and other debtors

Cash and cash equivalents

Trade and other creditors

Pension costs

Receipt of donated goods, facilities and services

2 Company status

3 Statement of Financial Activities - prior year

Notes to the Accounts

4 Income from donations and legacies

9 Net (expenditure)/income before transfers

10 Trustee remuneration and expenses

11 Tangible fixed assets

12 Creditors:

for the year ended 31 March 2025

Marginal Relief Calculation

Calculation of Brought Forward Losses Restriction

Corporation Tax Return (Small) - Accounting Period: 01/04/2024 to 31/03/2025 Plant and Machinery

Main Summary

The Main Pool

Allowances Claimed (after private use restrictions)

Corporation Tax Return (Small) - Accounting Period: 01/04/2024 to 31/03/2025 Main Pool - Individual Asset Listing

HM Revenue & Customs

Your Company Tax Return

Company information

Northern Ireland

About this return

- About this return continued

- Income continued

Chargeable gains

Deductions and reliefs

- Deductions and Reliefs continued

- Tax calculation continued

- Calculation of tax outstanding or overpaid continued

- Tax reconciliation continued

Allowances and charges in calculation of trading profits and losses

Qualifying expenditure

Losses, deficits and excess amounts

Amount arising

Excess amounts

Northern Ireland information

Overpayments and repayments

Small repayments

Bank details (for person to whom a repayment is to be made)

Payments to a person other than the company

Declaration

Guidance

Company information

Repayments

Information required

Information required

Charity/CASC assets

Corporation Tax Return for Period 01/04/2024 to 31/03/2025 for Westwood 2015 Limited

Corporation Tax Payment Schedule