Registration number: 02732196

Westray Keith Phelps Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Westray Keith Phelps Limited

Company Information

Director

Mr T Dowling

Company secretary

Mr T Dowling

Registered office

15a Marina Court Castle Street Hull HU1 1TJ

Westray Keith Phelps Limited

(Registration number: 02732196)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	8,558	10,111
Current assets	154,831	157,143
Creditors: Amounts falling due within one year	(36,932)	(48,093)
Net current assets	117,899	109,050
	126,457	119,161
Capital and reserves	126,457	119,161

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02732196.

The address of its registered office is:
15a Marina Court
Castle Street
Hull
HU1 1TJ

These financial statements were authorised for issue by the director on 8 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Westray Keith Phelps Limited.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2024 - 4).

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Westray Keith Phelps Limited

(Registration number: 02732196)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

......................................... Mr T Dowling Company secretary and director