B K Westward Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11190388

		2024
	Notes	£	£
CURRENT ASSETS
Stocks	4	92,487
Debtors	5	419,827
Cash at bank and in hand		12,355

		524,669
Creditors: Amounts Falling Due Within One Year	6	(306,740 )

NET CURRENT ASSETS (LIABILITIES)			217,929

TOTAL ASSETS LESS CURRENT LIABILITIES			217,929

Creditors: Amounts Falling Due After More Than One Year	7		(110,000 )

NET ASSETS			107,929

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			107,928

SHAREHOLDERS' FUNDS			107,929

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kirk Checkley

Director

28/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

B K Westward Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11190388 . The registered office is Unit 5 157 Wells Road, Malvern, WR14 4HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Stocks

	2024
	£
Stock	92,487

5. Debtors

	2024
	£
Due within one year
Amounts owed by group undertakings	419,827

6. Creditors: Amounts Falling Due Within One Year

	2024
	£
Corporation tax	44,032
Other creditors	16,000
Accruals and deferred income	300
Director's loan account	246,408

	306,740

7. Creditors: Amounts Falling Due After More Than One Year

	2024
	£
Bank loans	110,000

Page 2

Page 3

B K Westward Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024
	£
Allotted, Called up and fully paid	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Kirk Checkley	(22,000 )	(225,428 )	1,020	-	(246,408 )

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

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