W Firth Group Limited
Exception report
for the year ended 30 April 2026
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 May 2025 per TB 		Balance at 30 April
2025 per accounts 		Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 48,462 43,218 5,244
Motor vehicles - depreciation (9,243) - (9,243)
Motor vehicles - net book value 39,219 43,218 (3,999)
Computer equipment (Account 526)
Computer equipment - cost - - -
Computer equipment - depreciation (167) - (167)
Computer equipment - net book value (167) - (167)
Reserves
Opening balance at
1 May 2025 per TB 		Balance at 30 April
2025 per accounts 		Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974) 		- 6,734 (6,734)
Profit and loss account (Account 968) 1,827 1,880 (53)
1,827 8,614 (6,787)
This page does not form part of the statutory financial statements.
Company registration number: 14811643
Unaudited financial statements
for the year ended 30 April 2026
for
W Firth Group Limited
Pages for filing with the Registrar
Company registration number: 14811643
W Firth Group Limited
Balance sheet
as at 30 April 2026
2026 2025
£ £ £ £
Fixed assets 39,905 43,218
Current assets 5,376 37,117
Creditors: amounts falling due within one year (1,978) (2,769)
Net current assets 3,398 34,348
Total assets less current liabilities 43,303 77,566
Creditors: amounts falling due after more than
one year 		(36,132) (68,952)
NET ASSETS 7,171 8,614
CAPITAL AND RESERVES 7,171 8,614
Notes
1 Company information
W Firth Group Limited is a private company registered in England and Wales. Its registered number is 14811643. The company is limited by shares. Its registered office is 78 Burnside Crescent, Skipton, North Yorkshire, BD23 2BU.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14811643
W Firth Group Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs W Firth, Director
17 June 2026
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