1 September 2024 false No description of principal activity Taxfiler 2024.6 12134941business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121349412024-08-31 121349412024-09-012025-08-31 12134941business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12134941business:FilletedAccounts2024-09-012025-08-31 121349412025-08-31 12134941business:Director12024-09-012025-08-31 12134941business:Director22024-09-012025-08-31 12134941business:Director32024-09-012025-08-31 12134941business:RegisteredOffice2024-09-012025-08-31 121349412024-08-31 12134941core:WithinOneYear2025-08-31 12134941core:WithinOneYear2024-08-31 12134941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12134941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12134941core:PreviouslyStatedAmount2025-08-31 12134941core:PreviouslyStatedAmount2024-08-31 12134941business:SmallEntities2024-09-012025-08-31 12134941countries:EnglandWales2024-09-012025-08-31 12134941core:MotorVehicles2024-08-31 12134941core:FurnitureFittings2024-08-31 12134941core:MotorVehicles2025-08-31 12134941core:FurnitureFittings2025-08-31 12134941core:MotorVehicles2024-09-012025-08-31 12134941core:FurnitureFittings2024-09-012025-08-31 121349412023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12134941 (England and Wales)
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD Unaudited accounts for the year ended 31 August 2025
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD Company Information for the year ended 31 August 2025
Directors
PARTAP SINGH DESPAL SINGH SURAJ PARKASH
Company Number
12134941 (England and Wales)
Registered Office
WEST YORKSHIRE SHOPFRONT & SHUTTERS UNIT 2 WATERCOCK STREET BRADFORD BD4 7DZ ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,335 
14,512 
Current assets
Inventories
107,210 
48,635 
Cash at bank and in hand
3,549 
10,464 
110,759 
59,099 
Creditors: amounts falling due within one year
5
(104,077)
(59,498)
Net current assets/(liabilities)
6,682 
(399)
Net assets
19,017 
14,113 
Capital and reserves
Profit and loss account
19,017 
14,113 
Shareholders' funds
19,017 
14,113 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
PARTAP SINGH Director Company Registration No. 12134941
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WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12134941. The registered office is WEST YORKSHIRE SHOPFRONT & SHUTTERS, UNIT 2 WATERCOCK STREET, BRADFORD, BD4 7DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
13,500 
20,000 
33,500 
At 31 August 2025
13,500 
20,000 
33,500 
Depreciation
At 1 September 2024
7,862 
11,126 
18,988 
Charge for the year
846 
1,331 
2,177 
At 31 August 2025
8,708 
12,457 
21,165 
Net book value
At 31 August 2025
4,792 
7,543 
12,335 
At 31 August 2024
5,638 
8,874 
14,512 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,747 
18,633 
Trade creditors
36,945 
- 
Taxes and social security
3,762 
3,621 
Loans from directors
44,623 
35,044 
Accruals
- 
2,200 
104,077 
59,498 
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WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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