West Brinkworth Service Ltd 09384463 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Rental & management of serviced offices Digita Accounts Production Advanced 6.30.9574.0 true 09384463 2025-02-01 2026-01-31 09384463 2026-01-31 09384463 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09384463 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 09384463 bus:Micro-entities 2025-02-01 2026-01-31 09384463 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09384463 bus:FilletedAccounts 2025-02-01 2026-01-31 09384463 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09384463 bus:RegisteredOffice 2025-02-01 2026-01-31 09384463 bus:Director1 2025-02-01 2026-01-31 09384463 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09384463 countries:EnglandWales 2025-02-01 2026-01-31 09384463 2024-02-01 2025-01-31 09384463 2025-01-31 09384463 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09384463 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09384463

West Brinkworth Service Ltd
Filleted Unaudited Financial Statements
for the Year Ended 31 January 2026

(Registration number: 09384463)
Statement of Financial Position as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 21,323 | 35,164
Current assets | 20,492 | 9,932
Prepayments and accrued income | 12,460 | 13,904
Creditors: Amounts falling due within one year | (400,410) | (367,418)
Net current liabilities | (367,458) | (343,582)
Total assets less current liabilities | (346,135) | (308,418)
Creditors: Amounts falling due after more than one year | (8,725) | (19,148)
Accruals and deferred income | (4,786) | (2,700)
| (359,646) | (330,266)
Capital and reserves | (359,646) | (330,266)

1 | General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: The Old Coach House, Brinkworth, Wiltshire, SN15 5DF

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

(Registration number: 09384463)
Statement of Financial Position as at 31 January 2026 (continued)

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 1 June 2026

Mr David Lockett Director |  |