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Registered number: 15110408

West Siphonics (Holdings) Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

West Siphonics (Holdings) Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

R Connor

REGISTERED OFFICE

Coke Lane

Rotherham

South Yorkshire

S60 2JS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15110408

ACCOUNTANTS

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

West Siphonics (Holdings) Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

West Siphonics (Holdings) Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				1,000,000				1,000,000
CURRENT ASSETS
Cash at bank and in hand				43,275				27,577
				43,275				27,577
CREDITORS: Amounts falling due within one year		4		247,221				247,221
NET CURRENT LIABILITIES						(203,946)				(219,644)
TOTAL ASSETS LESS CURRENT LIABILITIES						796,054				780,356
CREDITORS: Amounts falling due after more than one year		5				780,490				780,490
NET ASSETS / (LIABILITIES)						15,564				(134)
CAPITAL AND RESERVES
Called up share capital		6				82				70
Profit and loss account						15,482				(204)
SHAREHOLDERS' FUNDS						15,564				(134)
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/11/2025 and signed on their behalf by
.............................
R Connor
Director

West Siphonics (Holdings) Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/10/2024		1,000,000		1,000,000
At 30/09/2025		1,000,000		1,000,000
Amortisation
Net Book Amounts
At 30/09/2025		1,000,000		1,000,000
At 30/09/2024		1,000,000		1,000,000

West Siphonics (Holdings) Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				247,221		247,221
				247,221		247,221

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Other creditors > 1yr				780,490		780,490
				780,490		780,490

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
58 Ordinary shares of £1 each				58		58
2 Class B shares of £1 each				2		2
22 Class C shares of £1 each				22		10
				82		70