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Company Registration No. 12015884 (England and Wales)
WESTWAYS RENTAL LTD Unaudited accounts for the year ended 31 May 2025
WESTWAYS RENTAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESTWAYS RENTAL LTD Company Information for the year ended 31 May 2025
Director
Arslan Hussain
Company Number
12015884 (England and Wales)
Registered Office
9 ENNERDALE ROAD, BRADFORD BRADFORD WEST YORKSHIRE BD2 4JB ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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WESTWAYS RENTAL LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
118,821
91,956
Current assets
Debtors
5
5,087
6,900
Cash at bank and in hand
17,836
6,750
22,923
13,650
Creditors: amounts falling due within one year
6
(117,072)
(93,950)
Net current liabilities
(94,149)
(80,300)
Total assets less current liabilities
24,672
11,656
Creditors: amounts falling due after more than one year
7
(21,160)
-
Net assets
3,512
11,656
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,412
11,556
Shareholders' funds
3,512
11,656
For the year ending 31 May 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 12 October 2025 and were signed on its behalf by
Arslan Hussain Director Company Registration No. 12015884
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WESTWAYS RENTAL LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
WESTWAYS RENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12015884. The registered office is 9 ENNERDALE ROAD, BRADFORD, BRADFORD, WEST YORKSHIRE, BD2 4JB, 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:
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
171,221
Additions
56,570
At 31 May 2025
227,791
Depreciation
At 1 June 2024
79,265
Charge for the year
29,705
At 31 May 2025
108,970
Net book value
At 31 May 2025
118,821
At 31 May 2024
91,956
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WESTWAYS RENTAL LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,800
6,800
Other debtors
100
100
4,900
6,900
Amounts falling due after more than one year
Other debtors
187
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
49,570
-
Trade creditors
58,164
76,319
Taxes and social security
-
4,010
Other creditors
4,736
8,996
Loans from directors
4,602
2,625
Accruals
-
2,000
117,072
93,950
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,160
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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