2024-05-01 SC661149 2025-04-30 SC661149 2024-05-01 2025-04-30 SC661149 2024-04-30 SC661149 2023-05-01 2024-04-30 SC661149 uk-core:WithinOneYear 2024-04-30 SC661149 uk-core:WithinOneYear 2025-04-30 SC661149 uk-core:AfterOneYear 2024-04-30 SC661149 uk-core:AfterOneYear 2025-04-30 SC661149 uk-core:ShareCapital 2025-04-30 SC661149 uk-core:ShareCapital 2024-04-30 SC661149 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC661149 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC661149 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure SC661149 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC661149 uk-bus:FRS102 2024-05-01 2025-04-30 SC661149 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 SC661149 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Westend Joiners Builders Contractors Ltd

Registered Number:SC 661149

For the year ended 30 April 2025
Scotland
Unaudited Financial Statements

2
For the year ended 30 April 2025
Westend Joiners Builders Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC661149

As at 30 April 2025

Westend Joiners Builders Contractors Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

133,621
98,041
2
133,621
98,041

Current assets

Trade and other receivables

14,764
69,197
3
629,919

Cash and cash equivalents

689,135
758,332
644,683

Trade and other payables: amounts falling due within one year

(393,404)
(386,755)
4
251,279
371,577
Net current assets

Total assets less current liabilities

505,198
349,320

Trade and other payables: amounts falling due after more than one year

(42,371)
(51,241)
5
453,957
Net assets
306,949

Capital and reserves

Called up share capital

2
2

Retained earnings

453,955
306,947
453,957
306,949
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Graeme Tennant Director

These financial statements were approved and authorised for issue by the Board on 19 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Westend Joiners Builders Contractors Ltd
Notes to the Financial Statements
Statutory Information

Westend Joiners Builders Contractors Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 661149.

Registered address:

17 Ash Street
Dundee
DD1 5AR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor Vehicles

£

Cost or valuation

At 01 May 2024

134,459
63,059

Additions

At 30 April 2025

197,518

Provision for depreciation and impairment

At 01 May 2024

36,418
Charge for year
27,479

At 30 April 2025

63,897

At 30 April 2025

Net book value

133,621

At 30 April 2024

98,041

3. Trade and other receivables

2024
2025

£

£

Trade debtors

6,642
14,764

Other debtors

62,555
-
14,764
69,197
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5
For the year ended 30 April 2025
Westend Joiners Builders Contractors Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

51,109
49,154

Taxation and social security

91,043
102,456

Other creditors

244,603
241,794
386,755
393,404

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

51,241
42,371

6. Average number of persons employed

During the year the average number of employees was 15 (2024 : 15)
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