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:
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Mr T J Shelbourne
Director
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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
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2025
£
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2024
£
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Fixed assets
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42,584
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25,038
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Current assets
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134,264
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125,576
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Prepayments and accrued income
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1,905
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1,442
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Creditors: Amounts falling due within one year
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(92,748)
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(87,454)
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Net current assets
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43,421
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39,564
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Total assets less current liabilities
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86,005
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64,602
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Creditors: Amounts falling due after more than one year
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(85,207)
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(38,401)
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798
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26,201
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Capital and reserves
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798
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26,201
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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.
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:
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•
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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
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•
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
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Mr T J Shelbourne
Director
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