REGISTERED NUMBER: 12867489 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

West Coast Collab Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S R Turner

B S Washbrook

Ms E M Hutchinson

B M Rees

Mrs A F Evans

L K Balch

T P Dunn

REGISTERED OFFICE:

Plasyffynnon

Velindre

CRYMYCH

Pembrokeshire

SA41 3XB

REGISTERED NUMBER:

12867489 (England and Wales)

ACCOUNTANTS:

Ashmole & Co

Manchester House

Grosvenor Hill

Cardigan

Ceredigion

SA43 1HY

FIXED ASSETS

Tangible assets

4

135,296

112,209

CURRENT ASSETS

Stocks

14,000

5,000

Debtors

5,595

128

Cash at bank

20,564

10,192

40,159

15,320

CREDITORS

Amounts falling due within one year

139,704

98,162

NET CURRENT LIABILITIES

(99,545

)

(82,842

)

TOTAL ASSETS LESS CURRENT LIABILITIES

35,751

29,367

CREDITORS

Amounts falling due after more than one year

29,916

-

NET ASSETS

5,835

29,367

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

5,833

29,365

5,835

29,367

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th December 2025 and were signed on its behalf by:

S R Turner - Director

B S Washbrook - Director

Ms E M Hutchinson - Director

B M Rees - Director

Mrs A F Evans - Director

1.	STATUTORY INFORMATION

West Coast Collab Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2024 - 19 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

143,190

Additions

33,829

At 31st March 2025

177,019

DEPRECIATION

At 1st April 2024

30,981

Charge for year

10,742

At 31st March 2025

41,723

NET BOOK VALUE

At 31st March 2025

135,296

At 31st March 2024

112,209