REGISTERED NUMBER: 08946967 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

WESTPARK WINDOWS & DOORS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

L B O'Malley

C M O'Malley

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

08946967 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

52,411

22,131

CURRENT ASSETS

226,549

203,418

CREDITORS

Amounts falling due within one year

(149,397

)

(142,112

)

NET CURRENT ASSETS

77,152

61,306

TOTAL ASSETS LESS CURRENT LIABILITIES

129,563

83,437

CREDITORS

Amounts falling due after more than one year

(53,522

)

(82,444

)

NET ASSETS

76,041

993

CAPITAL AND RESERVES

76,041

993

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

L B O'Malley

Balance outstanding at start of year

16,367

22,207

Amounts advanced

-

10,472

Amounts repaid

(16,367

)

(16,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

16,367

C M O'Malley

Balance outstanding at start of year

28,008

-

Amounts advanced

65,180

55,305

Amounts repaid

(52,403

)

(27,297

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,785

28,008

Interest is charged on the loans at approved HMRC rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10th November 2025 and were signed on its behalf by:

C M O'Malley - Director