1 July 2024 false No description of principal activity Taxfiler 2024.6 SC568713 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC568713 2024-06-30 SC568713 2024-07-01 2025-06-30 SC568713 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC568713 business:FilletedAccounts 2024-07-01 2025-06-30 SC568713 2025-06-30 SC568713 business:Director1 2024-07-01 2025-06-30 SC568713 business:RegisteredOffice 2024-07-01 2025-06-30 SC568713 2024-06-30 SC568713 core:WithinOneYear 2025-06-30 SC568713 core:WithinOneYear 2024-06-30 SC568713 core:AfterOneYear 2025-06-30 SC568713 core:AfterOneYear 2024-06-30 SC568713 countries:Scotland 2024-07-01 2025-06-30 SC568713 2023-07-01 2024-06-30 SC568713 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC568713 (Scotland)
Westerly Warrior Ltd Unaudited accounts for the year ended 30 June 2025
Westerly Warrior Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Westerly Warrior Ltd Company Information for the year ended 30 June 2025
Director
Douglas Main
Company Number
SC568713 (Scotland)
Registered Office
14 Mckenzie Place Burghead Moray IV30 5UU Scotland
Accountants
Helen Crowley Tax Services Easter Manbeen Farmhouse Elgin Moray IV30 8TN
- 3 -
Westerly Warrior Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
140,071
88,004
Current assets
9,545
11,479
Creditors: amounts falling due within one year
(108,584)
(74,472)
Net current liabilities
(99,039)
(62,993)
Total assets less current liabilities
41,032
25,011
Creditors: amounts falling due after more than one year
(38,000)
(11,000)
Accruals and deferred income
(1,100)
(1,100)
Net assets
1,932
12,911
Capital and reserves
1,932
12,911
NOTES TO THE ACCOUNTS
1 Statutory information
Westerly Warrior Ltd is a private company, limited by shares, registered in Scotland, registration number SC568713. The registered office is 14 Mckenzie Place, Burghead, Moray, IV30 5UU, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2025
Douglas Main Director Company Registration No. SC568713
- 4 -