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Company Registration No. 12113019 (England and Wales)
WEST BROM LTD Unaudited accounts for the year ended 31 July 2025
WEST BROM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEST BROM LTD Company Information for the year ended 31 July 2025
Director
Daya Singh
Company Number
12113019 (England and Wales)
Registered Office
28 Heronville Road West Bromwich B70 0JG England
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WEST BROM LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,758
11,445
Current assets
Debtors
3,000
-
Cash at bank and in hand
4,472
826
7,472
826
Creditors: amounts falling due within one year
(8,789)
(4,076)
Net current liabilities
(1,317)
(3,250)
Total assets less current liabilities
9,441
8,195
Creditors: amounts falling due after more than one year
-
(1,259)
Net assets
9,441
6,936
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,341
6,836
Shareholders' funds
9,441
6,936
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Daya Singh Director Company Registration No. 12113019
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WEST BROM LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
WEST BROM LTD is a private company, limited by shares, registered in England and Wales, registration number 12113019. The registered office is 28 Heronville Road, West Bromwich, B70 0JG, 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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
11,445
At 31 July 2025
11,445
Depreciation
Charge for the year
687
At 31 July 2025
687
Net book value
At 31 July 2025
10,758
At 31 July 2024
11,445
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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