WESTLINKS JOINERS & LOCKSMITHS LIMITED

Company Registration Number:
06816868 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WESTLINKS JOINERS & LOCKSMITHS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WESTLINKS JOINERS & LOCKSMITHS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 599,442 552,009
Investments:   0 0
Total fixed assets: 599,442 552,009
Current assets
Stocks: 100,425 400,653
Debtors: 4 727,346 595,613
Cash at bank and in hand: 3,541 0
Investments:   0 0
Total current assets: 831,312 996,266
Creditors: amounts falling due within one year:   (978,499) (851,956)
Net current assets (liabilities): (147,187) 144,310
Total assets less current liabilities: 452,255 696,319
Creditors: amounts falling due after more than one year:   (132,836) (426,734)
Provision for liabilities: (48,610) (36,752)
Total net assets (liabilities): 270,809 232,833
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve:5148,525148,525
Other reserves: 0 0
Profit and loss account: 122,274 84,298
Shareholders funds: 270,809 232,833

The notes form part of these financial statements

WESTLINKS JOINERS & LOCKSMITHS LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: Wayne Ede
Status: Director

The notes form part of these financial statements

WESTLINKS JOINERS & LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

WESTLINKS JOINERS & LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 72 72

WESTLINKS JOINERS & LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 829,568
Additions 107,540
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 937,108
Depreciation
At 01 April 2024 277,559
Charge for year 60,107
On disposals 0
Other adjustments 0
At 31 March 2025 337,666
Net book value
At 31 March 2025 599,442
At 31 March 2024 552,009

WESTLINKS JOINERS & LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

WESTLINKS JOINERS & LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 148,525
Surplus or deficit after revaluation 0
Balance at 31 March 2025 148,525