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Company Registration No. 13646194 (England and Wales)
West Midlands Compressors Ltd Unaudited accounts for the year ended 30 September 2025
West Midlands Compressors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
West Midlands Compressors Ltd Company Information for the year ended 30 September 2025
Director
Mikolaj Daniel WROBEL
Company Number
13646194 (England and Wales)
- 3 -
West Midlands Compressors Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
4
3,795 
6,975 
Current assets
Debtors
5
3,347 
- 
Cash at bank and in hand
6,695 
14,614 
10,042 
14,614 
Creditors: amounts falling due within one year
6
(11,088)
(14,252)
Net current (liabilities)/assets
(1,046)
362 
Total assets less current liabilities
2,749 
7,338 
Creditors: amounts falling due after more than one year
7
- 
(6,568)
Net assets
2,749 
770 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,748 
769 
Shareholders' funds
2,749 
770 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 18 June 2026 and were signed on its behalf by
Mikolaj Daniel WROBEL Director Company Registration No. 13646194
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West Midlands Compressors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
West Midlands Compressors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13646194.
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
11,795 
1,540 
13,335 
At 30 September 2025
11,795 
1,540 
13,335 
Depreciation
At 1 October 2024
5,000 
1,360 
6,360 
Charge for the year
3,000 
180 
3,180 
At 30 September 2025
8,000 
1,540 
9,540 
Net book value
At 30 September 2025
3,795 
- 
3,795 
At 30 September 2024
6,795 
180 
6,975 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,347 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
888 
14,252 
VAT
3,611 
- 
Trade creditors
2,730 
- 
Taxes and social security
3,859 
- 
11,088 
14,252 
- 5 -
West Midlands Compressors Ltd Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,390 
Accruals
- 
178 
- 
6,568 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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