Western Steam Engineering Limited

Contents

Statement Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Western Steam Engineering Limited

(Registration number: 08931664)
Statement Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	50,753	50,025
Current assets	16,374	17,021
Prepayments and accrued income	1,579	-
Creditors: Amounts falling due within one year	(23,933)	(29,120)
Net current liabilities	(5,980)	(12,099)
Total assets less current liabilities	44,773	37,926
Accruals and deferred income	(1,235)	(1,176)
	43,538	36,750
Capital and reserves	43,538	36,750

1	General information

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

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 5 December 2025.

2	Staff numbers

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

For the financial year ending 31 March 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.

Western Steam Engineering Limited

(Registration number: 08931664)
Statement Financial Position as at 31 March 2025

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 Income Statement.

Approved and authorised by the director on 5 December 2025
 

......................................... Mr Edward Charles William Freeman Director