REGISTERED NUMBER: 01770829 (England and Wales)

WEST COUNTRY BUSINESS SYSTEMS LIMITED

Unaudited Financial Statements

for the Year Ended 31 August 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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.