01146389falsethe provision of sports and entertainment facilities2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01146389

WESTCOL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Woodways Accountancy
Accountants
The White Cottage
10 Worminghall Road
Oakley
Bucks
HP18 9QY

WESTCOL LIMITED

Registered Number: 01146389
BALANCE SHEET AT 31/01/2025
20252024
££
Fixed assets17,02118,301
Current assets15,41624,003
Prepayments and accrued income14,54013,276
Creditors: amounts falling due within one year(46,464)(46,537)
Net Current Liabilities(16,508)(9,258)
Total assets less current liabilities5139,043
Creditors: amounts falling due after more than one year55,96782,556
Accruals and deferred income61,75452,365
Net Liabilities(117,208)(125,878)
Capital and reserves(117,208)(125,878)
Average Number of Employees
During the year the average number of employees was 12.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01146389. Registered office Racquets Fitness Centre, North Street, Thame, Oxon, OX9 3TH, England
For the year ending 31/01/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/05/2025 and signed on their behalf by
.............................
N J Preston
Director