WEST LEIGH LIMITED

Company Registration Number:
00384694 (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

WEST LEIGH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WEST LEIGH LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 621,559 718,277
Investments: 4 4,000 4,000
Total fixed assets: 625,559 722,277
Current assets
Stocks: 2,252,504 2,899,496
Debtors: 5 2,411,675 2,135,928
Cash at bank and in hand: 2,693 2,511
Total current assets: 4,666,872 5,037,935
Creditors: amounts falling due within one year: 6 (3,836,481) (4,336,511)
Net current assets (liabilities): 830,391 701,424
Total assets less current liabilities: 1,455,950 1,423,701
Creditors: amounts falling due after more than one year: 7 (132,074) (159,296)
Total net assets (liabilities): 1,323,876 1,264,405
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 1,273,876 1,214,405
Shareholders funds: 1,323,876 1,264,405

The notes form part of these financial statements

WEST LEIGH 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 15 August 2025
and signed on behalf of the board by:

Name: M E Hahn
Status: Director

The notes form part of these financial statements

WEST LEIGH 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

WEST LEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 69 61

WEST LEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,617,155
At 31 March 2025 1,617,155
Depreciation
At 01 April 2024 898,878
Charge for year 96,718
At 31 March 2025 995,596
Net book value
At 31 March 2025 621,559
At 31 March 2024 718,277

WEST LEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Cost at net book value At 1 April 2024 and 31 March 2025 £4000 The above relates to the direct investment in the whole of the share capital of The Cotswold Casement Company Ltd. The Cotswold Casement Company Ltd is a dormant company incorporated in Great Britain and registered in England and Wales.

WEST LEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 2,411,675 2,135,928

WEST LEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Bank overdraft £158468 Payments received on account £1401713 Trade creditors £464168 Amounts owed to group undertakings £369948 Other taxes and social security £322127 Accruals and deferred income £1120061 Total 2025 £3836481 2024 £4336511

WEST LEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

Bank loan (secured) £132074 2024 £159296