REGISTERED NUMBER: 10695079 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2025

for

Westray Services (North West) Limited

Page

Statement of Financial Position

1

FIXED ASSETS

-

9

CURRENT ASSETS

18,686

10,097

CREDITORS

Amounts falling due within one year

(10,169

)

(6,254

)

NET CURRENT ASSETS

8,517

3,843

TOTAL ASSETS LESS CURRENT LIABILITIES

8,517

3,852

CREDITORS

Amounts falling due after more than one year

(500

)

(3,500

)

NET ASSETS

8,017

352

CAPITAL AND RESERVES

8,017

352

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Westray Services (North West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10695079

Registered office:

Brook House

Brook Lane

Little Hoole

Preston

Lancashire

PR4 5JB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2025 and 30 March 2024:

30.3.25

30.3.24

£

£

Mr T S Westray

Balance outstanding at start of year

7,653

8,185

Amounts advanced

48,532

33,229

Amounts repaid

(58,840

)

(33,761

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,655

)

7,653

During the year a director entered into transactions with the company. At 30 March 2025 the balance owed to the director stood at £2,655. The loan is unsecured and repayable upon demand. Interest has not been charged on the loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 December 2025 and were signed by:

Mr T S Westray - Director