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COMPANY REGISTRATION NUMBER: 08856066

Westernair Engineering (UK) Limited

Filleted Unaudited Financial Statements

31 July 2025

Westernair Engineering (UK) Limited

Statement of Financial Position

31 July 2025

| Period from |
| 1 Feb 25 to | Year to
| 31 Jul 25 | 31 Jan 25
| £ | £ | £
Fixed assets |  | 50 | 8,183
|  | ---- | -------

Current assets |  | 108,416 | 80,175

Creditors: amounts falling due within one year |  | 101,182 | 52,445
|  | --------- | --------
Net current assets |  | 7,234 | 27,730
|  | ------- | --------
Total assets less current liabilities |  | 7,284 | 35,913

Accruals and deferred income |  | 1,200 | 1,000
|  | ------- | --------
|  | 6,084 | 34,913
|  | ------- | --------

Capital and reserves |  | 6,084 | 34,913
|  | ------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2025: 1 ).
2. Directors' advances, credits and guarantees
The Directors are jointly owed £90,195 as at 31 July 2025 (2025:£40,675).
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

S J Davies
Director

Company registration number: 08856066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.