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COMPANY REGISTRATION NUMBER: 4677162
Westminster Engineering Limited
Filleted Unaudited Financial Statements
28 February 2025
Westminster Engineering Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
3,736
3,810
-------
-------
Current assets
144,009
121,980
Prepayments and accrued income
839
692
---------
---------
144,848
122,672
Creditors: amounts falling due within one year
26,235
23,262
---------
---------
Net Current Assets
118,613
99,410
---------
---------
Total Assets Less Current Liabilities
122,349
103,220
Accruals and deferred income
2,204
2,143
---------
---------
120,145
101,077
---------
---------
Capital and reserves
120,145
101,077
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T G Evans
18,630
16,129
( 28,763)
5,996
--------
--------
--------
-------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T G Evans
14,982
23,133
( 19,485)
18,630
--------
--------
--------
--------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 June 2025 , and are signed on behalf of the board by:
Mr T G Evans
Director
Company registration number: 4677162
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.