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Registered number: 06425628
West Yorkshire Energy Services Ltd
Financial Statements
For The Year Ended 28 February 2026
West Yorkshire Energy Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
West Yorkshire Energy Services Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 06425628

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 53 |  | 125
|  |  | 53 |  | 125
CURRENT ASSETS
Debtors | 5 | 385 |  | - |
Cash at bank and in hand |  | 2 |  | 840 |
|  | 387 |  | 840 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,627 ) |  | (25,526 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,240 ) |  | (24,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,187 ) |  | (24,561 )
NET LIABILITIES |  |  | (21,187 ) |  | (24,561 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (21,287 ) |  | (24,661 )
SHAREHOLDERS' FUNDS |  |  | (21,187) |  | (24,561)

Page 1
Page 2
West Yorkshire Energy Services Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Victoria Clegg Director
30 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
West Yorkshire Energy Services Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
West Yorkshire Energy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06425628 . The registered office is 53 Hollins Lane, Sowerby Bridge, Halifax, West Yorkshire, HX6 2RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, despite the net liabilities being greater than the total assets.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 March 2025 | 2,946
As at 28 February 2026 | 2,946
Depreciation
As at 1 March 2025 | 2,821
Provided during the period | 72
As at 28 February 2026 | 2,893
Net Book Value
As at 28 February 2026 | 53
As at 1 March 2025 | 125

Page 3
Page 4
West Yorkshire Energy Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 385 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 21,401 |  | 25,526
Taxation and social security | 226 |  | -
| 21,627 |  | 25,526

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4