## **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** |**Notes**
**Income and endowments**
**from:**
Donations and legacies
4
Other
5
**Total**
**Expenditure on:**
Raising funds
6
Charitable activities
7
Other
8
**Total**
Net gains on investments
**Net (expenditure)/income**
9
Transfers between funds
**Net (expenditure)/income**
**before other gains/(losses)**
**Other gains and losses**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**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** |5
**Other income**
6
**Expenditure on raising funds**
_Fundraising trading costs_
7
**Expenditure on charitable activities**
_Expenditure on charitable_
_activities_
_Governance costs_
8
**Other expenditure**
Employee costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs|**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 |Trade creditors
Accruals
13 **Movement in funds**
**Restricted funds:**
**Restricted income funds:**
_Total_
**Unrestricted funds:**
**General funds**
**Total funds**
14 **Analysis of net assets between funds**
Fixed assets
Net current assets
15 **Reconciliation of net debt**
Cash and cash equivalents
Net debt|**At 1 April**
**2024**
31,320
31,320
-
31,320|**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 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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. ## Company information |||||| |---|---|---|---|---| |1
Company name|**Westwood 2015 Limited**|||| |||||| |2
Company registration number||**09734470**||| |||||| |3
Tax reference||**4457300021**||| |||||| |4
Type of company|||**8**|| |||||| ## Northern Ireland |||||| |---|---|---|---|---| |Put an ‘X’ in the appropriate box(es) below||||| |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|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 Page 1 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 Page 2 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07 ## - 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 Page 3 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07 ## - 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 Page 4 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07 ## - 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 Page 5 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07 ## - 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 Page 6 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07 ## - 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 Page 7 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07 ||**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|**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 Page 8 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 Page 9 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 Page 10 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 Page 11 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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 Page 12 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 – 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. ## Company information |||||| |---|---|---|---|---| |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**|| |||||| Claims to exemption (this section should be completed in all cases) ||||||| |---|---|---|---|---|---| |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**|||| ||||||| For period 01/04/2024 to 31/03/2025 Page 1 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI Westwood 2015 Limited (UTR: 4457300021) - Prepared by: My Management Accountant on 15/12/2025 at 09:07 ## 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.|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 Page 2 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI 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|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 Page 3 IRmark: XDNHQRXZVSD4DWMMDPDZII7NR2V7NVQI UTR: 4457300021 ## **Corporation Tax Return for Period 01/04/2024 to 31/03/2025 for Westwood 2015 Limited** ## **Corporation Tax Payment Schedule** ## **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 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