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REGISTERED NUMBER: 08421351 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

West Creative Ltd

West Creative Ltd (Registered number: 08421351)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West Creative Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: J E West





REGISTERED OFFICE: 52a Kenninghall Road
London
E5 8BY





REGISTERED NUMBER: 08421351 (England and Wales)





ACCOUNTANTS: Stone Balance Accounting Ltd
10 Croft Avenue
Dorking
Surrey
RH4 1LN

West Creative Ltd (Registered number: 08421351)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 728 1,688

CURRENT ASSETS
Debtors 5 19,186 29,051
Cash at bank 41,823 20,135
61,009 49,186
CREDITORS
Amounts falling due within one year 6 (35,155 ) (35,276 )
NET CURRENT ASSETS 25,854 13,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,582

15,598

PROVISIONS FOR LIABILITIES 7 (139 ) (321 )
NET ASSETS 26,443 15,277

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 26,442 15,276
SHAREHOLDERS' FUNDS 26,443 15,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

West Creative Ltd (Registered number: 08421351)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





J E West - Director


West Creative Ltd (Registered number: 08421351)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

West Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

West Creative Ltd (Registered number: 08421351)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 5,381
DEPRECIATION
At 1 April 2024 3,693
Charge for year 960
At 31 March 2025 4,653
NET BOOK VALUE
At 31 March 2025 728
At 31 March 2024 1,688

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 16,158 22,374
Prepayments and accrued income 3,028 6,677
19,186 29,051

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 274 2,581
Tax 13,857 9,492
Social security and other taxes 69 -
VAT 10,837 5,321
Directors' current accounts 7,413 12,852
Accrued expenses 2,705 5,030
35,155 35,276

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 139 321

West Creative Ltd (Registered number: 08421351)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 321
Credit to Statement of Income and Retained Earnings during
year

(182

)
Balance at 31 March 2025 139

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary 1 1 1

9. ULTIMATE CONTROLLING PARTY

The controlling party is J E West.