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REGISTERED NUMBER: 01770829 (England and Wales)

WEST COUNTRY BUSINESS SYSTEMS LIMITED

Unaudited Financial Statements

for the Year Ended 31 August 2025

WEST COUNTRY BUSINESS SYSTEMS LIMITED (REGISTERED NUMBER: 01770829)

Contents of the Financial Statements

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

WEST COUNTRY BUSINESS SYSTEMS LIMITED

Company Information

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | J N Harrison

| REGISTERED OFFICE: | Unit 1 Landmark House

| Wirrall Park Road

| Glastonbury

| Somerset

| BA6 9FR

| REGISTERED NUMBER: | 01770829 (England and Wales)

| ACCOUNTANTS: | MHA (trading name of MHA Advisory Ltd)

| Elfed House

| Oak Tree Court

| Cardiff Gate Business Park

| CARDIFF

| County of Cardiff

| CF23 8RS

WEST COUNTRY BUSINESS SYSTEMS LIMITED (REGISTERED NUMBER: 01770829)

Balance Sheet

31 AUGUST 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 66,224 |  | 66,224 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 66,224 |  | 66,224 |  |

CAPITAL AND RESERVES

Called up share capital | 20,000 |  | 20,000 |  |

Retained earnings | 46,224 |  | 46,224 |  |

66,224 |  | 66,224 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

J N Harrison - Director

WEST COUNTRY BUSINESS SYSTEMS LIMITED (REGISTERED NUMBER: 01770829)

Notes to the Financial Statements

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| West Country Business Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in Sterling (£), the company's functional currency, and rounded to the nearest pound.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| The company was dormant throughout the current year and previous year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 66,224 |  | 66,224 |  |

5. | CONTINGENT LIABILITIES

| There is a cross guarantee in place in relation to all members of the group headed by Westleigh Investments Holdings Limited.

6. | ULTIMATE CONTROLLING PARTY

| The company is a wholly owned subsidiary of West Country Business Systems (Holdings) Limited ("WCBSH") and its ultimate parent company is Westleigh Investments Holdings Limited ("WIHL"). Both companies are incorporated in England and Wales.

| WCBS Group Limited prepare group financial statements. Copies of the group accounts can be obtained from Landmark House, Wirrall Park Road, Glastonbury, England, BA6 9FR.

| The ultimate controlling party of WIHL is director GC Clarke by virtue of his majority holding of the share capital.