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Company Registration No. 03626931 (England and Wales)
WESTS DESIGN CONSULTANTS LIMITED Unaudited accounts for the year ended 31 December 2024
WESTS DESIGN CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESTS DESIGN CONSULTANTS LIMITED Company Information for the year ended 31 December 2024
Directors
Jennifer Mary West Barrie James West
Company Number
03626931 (England and Wales)
Registered Office
The Dairy Hollington Farm Holme Lacy Hereford Herefordshire HR2 6LY England
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WESTS DESIGN CONSULTANTS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
9,672 
Current assets
Inventories
99,920 
99,920 
Debtors
5
2,244 
22,333 
Cash at bank and in hand
(9,917)
(16,499)
92,247 
105,754 
Creditors: amounts falling due within one year
6
(10,314)
(98,559)
Net current assets
81,933 
7,195 
Total assets less current liabilities
81,933 
16,867 
Creditors: amounts falling due after more than one year
7
(160,987)
(85,010)
Net liabilities
(79,054)
(68,143)
Capital and reserves
Capital redemption reserve
(1,000)
(1,000)
Profit and loss account
(78,054)
(67,143)
Shareholders' funds
(79,054)
(68,143)
For the year ending 31 December 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 22 August 2025 and were signed on its behalf by
Barrie James West Director Company Registration No. 03626931
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WESTS DESIGN CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WESTS DESIGN CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03626931. The registered office is The Dairy, Hollington Farm, Holme Lacy, Hereford, Herefordshire, HR2 6LY, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Company is still recovering from the effects of Covid. Loans have beentaken out to support the Company. Repayments are being made in accordance with terms signed
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
44,715 
35,827 
80,542 
At 31 December 2024
44,715 
35,827 
80,542 
Depreciation
At 1 January 2024
36,331 
34,539 
70,870 
Charge for the year
8,384 
1,288 
9,672 
At 31 December 2024
44,715 
35,827 
80,542 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
8,384 
1,288 
9,672 
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WESTS DESIGN CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,244 
- 
Trade debtors
- 
22,333 
2,244 
22,333 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
81,080 
Taxes and social security
16,314 
11,479 
Other creditors
(6,000)
6,000 
10,314 
98,559 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
49,646 
49,646 
Obligations under finance leases and hire purchase contracts
- 
35,364 
Other creditors
60,608 
- 
Loans from directors
50,733 
- 
160,987 
85,010 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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