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Registered Number: 04633748
DAVID WEST LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

David West Limited Contents Page For the year ended 31 January 2026
Statement of financial position | 1
Notes to the financial statements | 2

David West Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 36,909 |  | 29,749
|  | 36,909 |  | 29,749
Current assets |  |  |
Stocks |  | 3,312 |  | 3,909
Debtors |  | 120,402 |  | 133,136
Cash at bank and in hand |  | (24,913) |  | (16,452)
|  | 98,801 |  | 120,593
Creditors: amount falling due within one year |  | (116,625) |  | (118,618)
Net current assets |  | (17,824) |  | 1,975
Total assets less current liabilities |  | 19,085 |  | 31,724
Creditors: amount falling due after more than one year |  | (17,542) |  | (5,707)
Net assets |  | 1,543 |  | 26,017
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 1,443 |  | 25,917
Shareholders' funds |  | 1,543 |  | 26,017
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. 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 by the director on 20 April 2026 and were signed by:
------------------------------- David West Director
1

David West Limited Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information David West Limited is a private company, limited by shares, registered in , registration number 04633748, registration address 67 Cromer Road, Norwich, Norfolk, NR6 6XW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 33.33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 6 (2025 : 6).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2025 | 26,047 |  | 76,025 |  | 4,521 |  | 106,593
Additions | - |  | 24,490 |  | - |  | 24,490
Disposals | - |  | (24,000) |  | - |  | (24,000)
At 31 January 2026 | 26,047 |  | 76,515 |  | 4,521 |  | 107,083
Depreciation
At 01 February 2025 | 22,111 |  | 50,846 |  | 3,887 |  | 76,844
Charge for year | 787 |  | 8,361 |  | 317 |  | 9,465
On disposals | - |  | (16,135) |  | - |  | (16,135)
At 31 January 2026 | 22,898 |  | 43,072 |  | 4,204 |  | 70,174
Net book values
Closing balance as at 31 January 2026 | 3,149 |  | 33,443 |  | 317 |  | 36,909
Opening balance as at 01 February 2025 | 3,936 |  | 25,179 |  | 634 |  | 29,749
2