West Coast Trailers Ltd 13336964 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is trailer servicing and hire. Digita Accounts Production Advanced 6.30.9574.0 true 13336964 2024-05-01 2025-04-30 13336964 2025-04-30 13336964 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13336964 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 13336964 bus:Micro-entities 2024-05-01 2025-04-30 13336964 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13336964 bus:FilletedAccounts 2024-05-01 2025-04-30 13336964 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13336964 bus:RegisteredOffice 2024-05-01 2025-04-30 13336964 bus:Director1 2024-05-01 2025-04-30 13336964 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13336964 countries:EnglandWales 2024-05-01 2025-04-30 13336964 2023-05-01 2024-04-30 13336964 2024-04-30 13336964 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13336964 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Company Registration number: 13336964

West Coast Trailers Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 April 2025

 

West Coast Trailers Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

West Coast Trailers Ltd

Balance Sheet as at 30 April 2025

2025
£

2024
£

         

Fixed assets

 

11,754

 

11,890

Current assets

110,026

 

85,965

 

Creditors: Amounts falling due within one year

(89,030)

 

(71,806)

 

Net current assets

 

20,996

 

14,159

Total assets less current liabilities

 

32,750

 

26,049

Creditors: Amounts falling due after more than one year

 

(38,746)

 

(46,968)

   

(5,996)

 

(20,919)

Capital and reserves

 

(5,996)

 

(20,919)

 

West Coast Trailers Ltd

Balance Sheet as at 30 April 2025 (continued)

Notes to the financial statements for the Year Ended 30 April 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lyndhurst
Whinney Hill
Cleator Moor
CA25 5QR

These financial statements were authorised for issue by the director on 21 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

 

West Coast Trailers Ltd

Balance Sheet as at 30 April 2025 (continued)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2025
 

.........................................
Mr S A Thomson
Director

Company registration number: 13336964