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# WESTNET LIMITED

## Company Registration Number:
01980523 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# WESTNET LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WESTNET LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | The Glebe House Middleton Ludlow England SY8 2DZ
Company Registration Number: |  | 01980523 (England and Wales)

# WESTNET LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,345 | 22,217
Cost of Materials | ( 24,245 ) | ( 19,750 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 667 ) | ( 703 )
Other charges | ( 1,000 ) | ( 1,013 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 1,567 ) | 751

# WESTNET LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 12,680 | 13,347
Current assets: | 6,247 | 8,506
Creditors: amounts falling due within one year: | ( 1,538 ) | ( 2,897 )
Net current assets (liabilities): | 4,709 | 5,609
Total assets less current liabilities: | 17,389 | 18,956
Total net assets (liabilities): | 17,389 | 18,956
Capital and reserves: | 17,389 | 18,956

# WESTNET LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: James W D Nicholas
Status: Director

The notes form part of these financial statements

# WESTNET LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# WESTNET LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No