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Company Registration No. 15316382 (England and Wales)
Bt West Limited Unaudited accounts for the period from 29 November 2023 to 30 November 2024
Bt West Limited Unaudited accounts Contents
Page
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Bt West Limited Company Information for the period from 29 November 2023 to 30 November 2024
Directors
Sandeep Singh Kooner Navreet Kaur Kooner
Secretary
Sandeep Singh Kooner
Company Number
15316382 (England and Wales)
Registered Office
221 Wellingborough Road Northampton NN1 4EF England
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Bt West Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
1,723,842 
Current assets
Debtors
233,798 
Cash at bank and in hand
9,275 
243,073 
Creditors: amounts falling due within one year
(2,564,498)
Net current liabilities
(2,321,425)
Net liabilities
(597,582)
Capital and reserves
Called up share capital
1 
Profit and loss account
(597,583)
Shareholders' funds
(597,582)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Sandeep Singh Kooner Director Company Registration No. 15316382
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Bt West Limited Notes to the Accounts for the period from 29 November 2023 to 30 November 2024
1
Statutory information
Bt West Limited is a private company, limited by shares, registered in England and Wales, registration number 15316382. The registered office is 221 Wellingborough Road, Northampton, NN1 4EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 November 2023
- 
- 
- 
- 
Additions
866,471 
915,445 
7,147 
1,789,063 
At 30 November 2024
866,471 
915,445 
7,147 
1,789,063 
Depreciation
Charge for the period
37,923 
26,699 
599 
65,221 
At 30 November 2024
37,923 
26,699 
599 
65,221 
Net book value
At 30 November 2024
828,548 
888,746 
6,548 
1,723,842 
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Bt West Limited Notes to the Accounts for the period from 29 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
189,377 
Trade debtors
15,171 
Accrued income and prepayments
29,250 
233,798 
6
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
31,779 
Taxes and social security
549 
Other creditors
2,788 
Loans from directors
2,528,937 
Accruals
445 
2,564,498 
7
Average number of employees
During the period the average number of employees was 35.
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