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Registration number: 11501315

West Country Tech Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

West Country Tech Ltd

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5 to 6
Notes to the Unaudited Financial Statements | 5
iXBRL Detailed Profit and Loss Account | 7 to 8

West Country Tech Ltd

Company Information

Directors | Mr T J Shelbourne Mrs A J Shelbourne

Registered office | The Nook Kingsmill Industrial Estate Cullompton Devon England EX15 1BS

Accountants | GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

West Country Tech Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr T J Shelbourne

Mrs A J Shelbourne

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:

......................................... Mr T J Shelbourne Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
West Country Tech Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of West Country Tech Ltd for the year ended 31 March 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the Board of Directors of West Country Tech Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of West Country Tech Ltd and state those matters that we have agreed to state to the Board of Directors of West Country Tech Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Country Tech Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that West Country Tech Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of West Country Tech Ltd. You consider that West Country Tech Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of West Country Tech Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

17 December 2025

West Country Tech Ltd

Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover | 688,843 | 676,594
Cost of raw materials and consumables | (259,163) | (259,456)
Staff costs | (182,879) | (183,255)
Depreciation and other amounts written off assets | (15,383) | (9,142)
Other charges | (141,330) | (100,701)
Profit before tax | 90,088 | 124,040
Tax on profit | (15,631) | (27,832)
Profit for the year | 74,457 | 96,208

West Country Tech Ltd

(Registration number: 11501315)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 42,584 | 25,038
Current assets | 134,264 | 125,576
Prepayments and accrued income | 1,905 | 1,442
Creditors: Amounts falling due within one year | (92,748) | (87,454)
Net current assets | 43,421 | 39,564
Total assets less current liabilities | 86,005 | 64,602
Creditors: Amounts falling due after more than one year | (85,207) | (38,401)
| 798 | 26,201
Capital and reserves | 798 | 26,201

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Nook
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS
England

These financial statements were authorised for issue by the Board on 17 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Directors' responsibilities:

West Country Tech Ltd

(Registration number: 11501315)
Balance Sheet as at 31 March 2025 (continued)

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:

......................................... Mr T J Shelbourne Director

West Country Tech Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover/revenue | 688,843 | 676,594
Cost of sales |  |
Purchase of raw materials and consumables | (258,793) | (256,661)
Wages and salaries excluding directors | (111,043) | (90,207)
Social security costs excluding directors | (6,542) | (4,692)
Pension costs defined contribution schemes excluding directors | (2,022) | (1,551)
Staff costs excluding directors | (119,607) | (96,450)
Subcontractor costs | (370) | (2,795)
Gross profit | 310,073 | 320,688
Distribution costs |  |
Administrative expenses |  |
Audit and accountancy other services | (2,023) | (1,800)
Advertising, promotions and marketing costs | (26,008) | (16,728)
Client entertaining costs | (1,595) | (1,315)
Rent, rates and services costs | (9,415) | (7,993)
Operating lease expenditure | (16,950) | (8,824)
Other repairs and maintenance costs | (11,739) | (4,148)
Depreciation of Fixed assets | (15,383) | (9,142)
Vehicle costs | (23,937) | (28,031)
Wages and salaries excluding directors | (34,524) | (55,816)
Social security costs excluding directors | (1,879) | (2,750)
Pension costs defined contribution schemes excluding directors | - | (435)
Staff costs excluding directors | (36,403) | (59,001)
Salaries and fees, directors | (25,152) | (25,152)
Social security costs, directors | (1,170) | (960)
Staff costs, directors | (26,322) | (26,112)

West Country Tech Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025 (continued)

| 2025 £ | 2024 £
Consultancy costs | (4,200) | (4,006)
Travel and subsistence | (2,705) | (2,671)
Training | (547) | (957)
Legal and professional costs | (18,092) | (5,388)
Bank charges | (939) | (560)
Insurance costs | (7,074) | (7,089)
IT and computing | (5,019) | (2,538)
Telecommunications | (3,171) | (2,807)
Printing, postage and stationery | (451) | (481)
Charitable donations | (83) | (35)
Subscriptions | (1,693) | (3,517)
Other costs | (3,496) | (1,825)
Other operating income |  |
Other items |  |
Profit on ordinary activities before finance charges and interest | 92,828 | 125,720
Interest expense on bank overdraft, bank loans and similar borrowings | (848) | (973)
Non-bank interest and similar charges | (677) | (371)
Interest expense on obligations under finance leases and hire purchase contracts | (1,215) | (336)
Profit on ordinary activities before taxation | 90,088 | 124,040
Tax on profit or loss on ordinary activities | (15,631) | (27,832)
Profit for the financial year | 74,457 | 96,208