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Registered number: 11872143






West London Builders and Gas Services Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
O Chumakova
V Moskalenko


REGISTERED OFFICE
6 Harewood Avenue
Northolt
UB5 5DE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11872143



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		49,106		40,811

CURRENT ASSETS
Debtors	4	99,521		105,559
Cash at bank and in hand		44,836		30,655
		144,357		136,214
CREDITORS: Amounts falling due within one year	5	49,192		35,730
NET CURRENT ASSETS			95,165		100,484
TOTAL ASSETS LESS CURRENT LIABILITIES			144,271		141,295

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			144,269		141,293
SHAREHOLDERS' FUNDS			144,271		141,295

For the 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.
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30 December 2025 and signed on their behalf by



.............................
O Chumakova
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts and is recoginsed when services are rendered.




1e. Statutory Information
West London Builders and Gas Services Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11872143 and registered office address is 6 Harewood Avenue, Northolt, England, UB5 5DE.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 1 April 2024	1,483	54,000	55,483
Additions	824	18,990	19,814
Disposals	(1,482)	-	(1,482)
At 31 March 2025	825	72,990	73,815
Depreciation
At 1 April 2024	414	14,258	14,672
Disposals	(681)	-	(681)
For the year	387	10,331	10,718
At 31 March 2025	120	24,589	24,709
Net Book Amounts
At 31 March 2025	705	48,401	49,106
At 31 March 2024	1,069	39,742	40,811




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	87,258	97,999
Other debtors	12,263	7,560
	99,521	105,559




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	2,162	5,114
Directors current account	29,565	20,428
Trade creditors	16,530	9,253
Accruals	935	935
	49,192	35,730




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary A shares of £1.00 each	1	1
1 Ordinary B shares of £1.00 each	1	1
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2