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West Midlands Installations Limited

Registered Number
04402876
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

West Midlands Installations Limited
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | Mr R Bowater
| Mr W Morrow

Company Secretary | Mr R Bowater

Registered Address | Suite 13 Brook Street Business Centre
| Brook Street
| Tipton
| DY4 9DD

Registered Number | 04402876 (England and Wales)

West Midlands Installations Limited
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 84,581 |  |  |  | 66,172
|  |  |  | 84,581 |  |  |  | 66,172
Current assets |  |  |  |  |  |  |  |
Stocks |  | 3,161 |  |  |  | 2,698 |  |
Debtors | 5 | 133,879 |  |  |  | 134,812 |  |
Cash at bank and on hand |  | 96,516 |  |  |  | 41,436 |  |
|  | 233,556 |  |  |  | 178,946 |  |
Creditors amounts falling due within one year | 6 | (128,716) |  |  |  | (84,649) |  |
Net current assets (liabilities) |  |  |  | 104,840 |  |  |  | 94,297
Total assets less current liabilities |  |  |  | 189,421 |  |  |  | 160,469
Creditors amounts falling due after one year | 7 |  |  | (39,780) |  |  |  | (26,294)
Provisions for liabilities |  |  |  | (14,387) |  |  |  | (10,468)
Net assets |  |  |  | 135,254 |  |  |  | 123,707
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2,000 |  |  |  | 2,000
Profit and loss account |  |  |  | 133,254 |  |  |  | 121,707
Shareholders' funds |  |  |  | 135,254 |  |  |  | 123,707

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 February 2026, and are signed on its behalf by:
Mr R Bowater Director
Mr W Morrow Director Registered Company No. 04402876

West Midlands Installations Limited
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill, being the amount paid in connection with the acquisition of a business in 2004, has been fully amortised.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 33
| Fixtures and fittings | 15
| Vehicles | 25

| Finance leases and hire purchase contracts
--- | ---
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 14 |  | 14

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 August 24 | 275,000
| At 31 July 25 | 275,000
| Amortisation and impairment
| At 01 August 24 | 275,000
| At 31 July 25 | 275,000
| Net book value
| At 31 July 25 | -
| At 31 July 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 August 24 | 128,005
| Additions | 51,840
| Disposals | (59,275)
| At 31 July 25 | 120,570
| Depreciation and impairment
| At 01 August 24 | 61,834
| Charge for year | 19,817
| On disposals | (45,662)
| At 31 July 25 | 35,989
| Net book value
| At 31 July 25 | 84,581
| At 31 July 24 | 66,172

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 131,760 |  | 129,090
| Other debtors | 2,119 |  | 5,722
| Total | 133,879 |  | 134,812

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 20,088 |  | 19,039
| Taxation and social security | 39,294 |  | 25,785
| Finance lease and HP contracts | 9,631 |  | 4,765
| Other creditors | 59,703 |  | 35,060
| Total | 128,716 |  | 84,649

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 39,780 |  | 26,294
| Total | 39,780 |  | 26,294