WESTNET LIMITED

Company Registration Number:
01980523 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WESTNET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WESTNET LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: The Glebe House
Middleton
Ludlow
England
SY8 2DZ
Company Registration Number: 01980523 (England and Wales)

WESTNET LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,347 14,050
Total fixed assets: 13,347 14,050
Current assets
Debtors: 581 130
Cash at bank and in hand: 7,925 7,025
Total current assets: 8,506 7,155
Creditors: amounts falling due within one year: ( 2,897 ) ( 3,000 )
Net current assets (liabilities): 5,609 4,155
Total assets less current liabilities: 18,956 18,205
Total net assets (liabilities): 18,956 18,205

The notes form part of these financial statements

WESTNET LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 18,816 18,065
Shareholders funds: 18,956 18,205

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: James WD Nicholas
Status: Director

The notes form part of these financial statements

WESTNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WESTNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

WESTNET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 53,379
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 53,379
Depreciation
At 01 January 2024 39,329
Charge for year 703
On disposals -
Other adjustments -
At 31 December 2024 40,032
Net book value
At 31 December 2024 13,347
At 31 December 2023 14,050