Westsix Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13697259

Westsix Consulting Limited

Filleted Unaudited Financial Statements

31 March 2025

Westsix Consulting Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,249,195	347,791
		-------------	----------

Current assets	212,858		225,857
Prepayments and accrued income	4,372		1,344
	----------		----------
		217,230	227,201

Creditors: amounts falling due within one year	1,091,500	334,174
	-------------	----------
Net current liabilities	( 874,270)	( 106,973)
	----------	----------
Total assets less current liabilities	374,925	240,818

Accruals and deferred income	3,480	2,000
	----------	----------
	371,445	238,818
	----------	----------

Capital and reserves	371,445	238,818
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Other financial commitments

The company has entered into an operating lease of which instalments totalling £18,350 remain outstanding at the balance sheet date.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:

Mr R Nicholas

Director

Company registration number: 13697259

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG, United Kingdom.