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Company Registration No. 15904187 (England and Wales)
MICHAEL WEST & SON LTD Unaudited accounts for the period from 19 August 2024 to 31 August 2025
MICHAEL WEST & SON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MICHAEL WEST & SON LTD Company Information for the period from 19 August 2024 to 31 August 2025
Directors
Stewart Michael West Deborah Ann West
Company Number
15904187 (England and Wales)
Registered Office
Swiss Cottage Westminster Lane Newport Isle of Wight PO30 5DP England
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
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MICHAEL WEST & SON LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
91,958
Current assets
Inventories
5,000
Debtors
5
400,835
Cash at bank and in hand
232,140
637,975
Creditors: amounts falling due within one year
6
(616,606)
Net current assets
21,369
Net assets
113,327
Capital and reserves
Called up share capital
10
Profit and loss account
113,317
Shareholders' funds
113,327
For the period 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 14 May 2026 and were signed on its behalf by
Deborah Ann West Director Company Registration No. 15904187
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MICHAEL WEST & SON LTD Notes to the Accounts for the period from 19 August 2024 to 31 August 2025
1
Statutory information
MICHAEL WEST & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 15904187. The registered office is Swiss Cottage, Westminster Lane, Newport, Isle of Wight, PO30 5DP, 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 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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 19 August 2024
-
-
-
-
Additions
22,808
78,488
32,450
133,746
Disposals
-
(24,500)
-
(24,500)
At 31 August 2025
22,808
53,988
32,450
109,246
Depreciation
Charge for the period
-
10,798
6,490
17,288
At 31 August 2025
-
10,798
6,490
17,288
Net book value
At 31 August 2025
22,808
43,190
25,960
91,958
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
400,825
Other debtors
10
400,835
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MICHAEL WEST & SON LTD Notes to the Accounts for the period from 19 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
456
Trade creditors
265,198
Taxes and social security
75,686
Loans from directors
273,866
Accruals
1,400
616,606
7
Average number of employees
During the period the average number of employees was 10.
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