Westminster Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4677162

Westminster Engineering Limited

Filleted Unaudited Financial Statements

28 February 2026

Westminster Engineering Limited

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£
Fixed assets		3,493	3,736
		-------	-------

Current assets	182,343		144,009
Prepayments and accrued income	890		839
	---------		---------
		183,233	144,848

Creditors: amounts falling due within one year	27,756	26,235
	---------	---------
Net Current Assets	155,477	118,613
	---------	---------
Total Assets Less Current Liabilities	158,970	122,349

Accruals and deferred income	2,164	2,204
	---------	---------
	156,806	120,145
	---------	---------

Capital and reserves	156,806	120,145
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T G Evans	5,996	9,906	( 16,434)	( 532)
	-------	-------	--------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T G Evans	18,630	16,129	( 28,763)	5,996
	--------	--------	--------	-------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 April 2026 , and are signed on behalf of the board by:

Mr T G Evans

Director

Company registration number: 4677162

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3B, Rossett Business Village, Rossett, Wrexham, LL12 0AY.