Company Registration No. 10776359 (England and Wales)
Westshore Engineering Ltd.
Unaudited accounts
for the year ended 30 April 2025
Westshore Engineering Ltd.
Unaudited accounts
Contents
Westshore Engineering Ltd.
Company Information
for the year ended 30 April 2025
Directors
Mr Mihai Leustean
Ms Paula Cerro Rubio
Secretary
Ms Paula Cerro Rubio
Company Number
10776359 (England and Wales)
Registered Office
124 City Road
London
England
EC1V 2NX
Westshore Engineering Ltd.
Statement of financial position
as at 30 April 2025
Tangible assets
1,173
1,467
Cash at bank and in hand
76,996
42,751
Creditors: amounts falling due within one year
(81,279)
(86,204)
Net current assets/(liabilities)
15,090
(1,065)
Total assets less current liabilities
16,263
402
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
15,940
23
Shareholders' funds
16,040
123
For the 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. 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Mr Mihai Leustean
Director
Company Registration No. 10776359
Westshore Engineering Ltd.
Notes to the Accounts
for the year ended 30 April 2025
Westshore Engineering Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10776359. The registered office is 124 City Road, London, England, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Westshore Engineering Ltd.
Notes to the Accounts
for the year ended 30 April 2025
5
Deferred taxation
2025
2024
Accelerated capital allowances
223
279
Provision at start of year
279
-
(Credited)/charged to the profit and loss account
(56)
279
Provision at end of year
223
279
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).