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# WEST END INTERIORS LIMITED

## Company Registration Number:
02438720 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# WEST END INTERIORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# WEST END INTERIORS LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 19,719 | 29,638
Total fixed assets: |  | 19,719 | 29,638
Current assets
Stocks: |  | 40,061 | 107,359
Debtors: | 4 | 9,273 | 7,839
Cash at bank and in hand: |  | 168,815 | 125
Total current assets: |  | 218,149 | 115,323
Creditors: amounts falling due within one year: | 5 | (107,689) | (48,961)
Net current assets (liabilities): |  | 110,460 | 66,362
Total assets less current liabilities: |  | 130,179 | 96,000
Provision for liabilities: |  | (3,008) | (5,430)
Total net assets (liabilities): |  | 127,171 | 90,570
Capital and reserves
Called up share capital: |  | 20,000 | 20,000
Profit and loss account: |  | 107,171 | 70,570
Shareholders funds: |  | 127,171 | 90,570

The notes form part of these financial statements

# WEST END INTERIORS LIMITED

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2025
and signed on behalf of the board by:

Name: S L G Busman
Status: Director

The notes form part of these financial statements

# WEST END INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of Value Added Tax and trade discounts.

## Tangible fixed assets and depreciation policy

Tangible Fixed Assets are stated at the lower of cost, (or deemed cost), less accumulated depreciation and accumulated impairment losses. Cost includes costs which are directly attributable in bringing the asset to its location and condition so that it is capable of operating in the manner intended by management. Depreciation is provided, on all tangible fixed assets, at rates which are calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows: Plant and Machinery - 15% reducing balance Office Equipment - 15% reducing balance Fixtures and Fittings - 15% reducing balance Motor Vehicles - 25% straight line The Director assesses the company's tangible fixed assets for evidence of impairment at each Balance Sheet date. Where there are indicators of impairment, the Director calculates the recoverable amount of the asset(s) and compares this with the carrying amount. If the recoverable amount is lower than the carrying amount, the asset is written down to the recoverable amount by way of an impairment loss, which is recognised in the profit or loss for the period. Impairment losses are reversed when there is evidence that the reasons giving rise to the original impairment have ceased to apply. Impairment losses are reversed through profit or loss, but only to the extent that the reversal does not increase the carrying amount of the asset to the amount which would have been stated, net of depreciation, had no impairment loss been recognised.

## Other accounting policies

Stock and Work in progress Stock and Work in Progress are valued at the lower of cost and estimated selling price, less costs to complete and sell. Cost includes all costs of purchase, freight, irrecoverable taxes and other directly attributable costs which are incurred by the company in bringing the stock to its present location and condition. The cost methodology employed by the company is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow moving and obsolete items of stock. Such provisions are recognised in profit or loss. Impairment Assets which are not carried at fair value are reviewed for evidence of impairment at each Balance Sheet date. Where the asset is showing indicators of impairment, the recoverable amount of the asset is estimated and then compared to the carrying value in the financial statements. Where the carrying amount is in excess of the recoverable amount, an impairment loss is recognised in profit or loss. Taxation Current tax represents the amount of tax [payable, (or receivable), in respect of taxable profit, or (loss), for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid, or (recovered), using the tax rates and laws which have been enacted, or substantively enacted, by the Balance Sheet date. Where payments to H M Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable. Deferred Tax Deferred Tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at each Balance Sheet date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all, or part, of the asset to be recovered. Unrelieved tax losses and other Deferred Tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of Deferred Tax liabilities or other future taxable profits. Deferred Tax is measured using the tax rates that have been enacted, or substantively enacted, by the Balance Sheet date, that are expected to apply to the reversal of timing differences. Going Concern The Director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company, therefore, continues to adopt the Going Concern basis of accounting in preparing its financial statements.

# WEST END INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 6 | 6

# WEST END INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 154,400
At 31 December 2024 | 154,400
Depreciation |
At 01 January 2024 | 124,762
Charge for year | 9,919
At 31 December 2024 | 134,681
Net book value |
At 31 December 2024 | 19,719
At 31 December 2023 | 29,638

# WEST END INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# WEST END INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due within one year note

' 2024 2023 Bank Loans and Overdrafts £0 £381 Trade Creditors £57,214 £30,593 Corporation Tax £14,431 £3,745 Taxation and Social Security £28,018 £8,549 Other Creditors £7,775 £4,697 Director's Loan Account £51 £19 Accruals £200 £977