1St Call Windscreens West London Limited

Registered number: 11384807

	2025	2024
	£	£
Fixed assets	32,396	20,193

Current assets	46,308	62,711
Prepayments and accrued income	220	221
Creditors: Amounts Falling Due Within One Year	(35,475 )	(36,454 )

NET CURRENT ASSETS	11,053	26,478

TOTAL ASSETS LESS CURRENT LIABILITIES	43,449	46,671

Creditors: Amounts Falling Due After More Than One Year	(39,816 )	(35,778 )
Accruals and deferred income	(2,210 )	(1,700 )

NET ASSETS	1,423	9,193

CAPITAL AND RESERVES	1,423	9,193

Notes

1. General Information

1St Call Windscreens West London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11384807 . The registered office is Premier Business Centre, 47 - 49 Park Royal Road, London, NW10 7LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Hooman Odabaei	40,267	-	16,259	-	24,008

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hooman Odabaei

Director

13/10/2025