Company Registration No. 09556718 (England and Wales)
Westflow Limited
Unaudited accounts
for the year ended 30 April 2025
Westflow Limited
Unaudited accounts
Contents
Westflow Limited
Company Information
for the year ended 30 April 2025
Company Number
09556718 (England and Wales)
Registered Office
17 Westfield Road
Surbiton
Surrey
KT6 4EL
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Westflow Limited
Statement of financial position
as at 30 April 2025
Tangible assets
37,503
810
Cash at bank and in hand
143,899
94,996
Creditors: amounts falling due within one year
(61,528)
(64,305)
Net current assets
107,733
87,433
Total assets less current liabilities
145,236
88,243
Creditors: amounts falling due after more than one year
(33,695)
-
Called up share capital
2
2
Profit and loss account
111,539
88,241
Shareholders' funds
111,541
88,243
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Barnaby West
Director
Company Registration No. 09556718
Westflow Limited
Notes to the Accounts
for the year ended 30 April 2025
Westflow Limited is a private company, limited by shares, registered in England and Wales, registration number 09556718. The registered office is 17 Westfield Road, Surbiton, Surrey, KT6 4EL, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
over 5 years
Fixtures & fittings
over 5 years
Contributions to defined contribution plans are expensed in the period to which they relate.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Westflow Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,231
4,170
5,401
Disposals
-
(4,170)
(4,170)
At 30 April 2025
1,231
41,733
42,964
At 1 May 2024
770
3,821
4,591
Charge for the year
231
4,459
4,690
On disposals
-
(3,820)
(3,820)
At 30 April 2025
1,001
4,460
5,461
At 30 April 2025
230
37,273
37,503
At 30 April 2024
461
349
810
Amounts falling due within one year
Trade debtors
18,597
36,650
Accrued income and prepayments
6,765
1,598
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,314
-
Trade creditors
4,783
10,041
Taxes and social security
21,586
32,229
Other creditors
13,164
3,923
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
33,695
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).