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Company Registration No. 11930277 (England and Wales)
WESTLITA LTD Unaudited accounts for the year ended 30 April 2025
WESTLITA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESTLITA LTD Company Information for the year ended 30 April 2025
Director
Erikas Juskevicius
Company Number
11930277 (England and Wales)
Registered Office
46 Queen Eleanor Road Northampton NN4 8NS United Kingdom
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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WESTLITA LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
31,901
101
Cash at bank and in hand
2,958
4,477
34,859
4,578
Creditors: amounts falling due within one year
5
(76,165)
(47,365)
Net current liabilities
(41,306)
(42,787)
Net liabilities
(41,306)
(42,787)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(41,406)
(42,887)
Shareholders' funds
(41,306)
(42,787)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Erikas Juskevicius Director Company Registration No. 11930277
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WESTLITA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
WESTLITA LTD is a private company, limited by shares, registered in England and Wales, registration number 11930277. The registered office is 46 Queen Eleanor Road, Northampton, NN4 8NS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
31,800
-
Accrued income and prepayments
1
1
Other debtors
100
100
31,901
101
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
22,836
13,236
Accruals
53,329
34,129
76,165
47,365
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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