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Company Registration No. 8720225 (England and Wales)
Westaway Claim Services LTD. Unaudited accounts for the year ended 31 March 2026
Westaway Claim Services LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westaway Claim Services LTD. Company Information for the year ended 31 March 2026
Directors
Mr Paul Westaway Mrs Sandra Joan Westaway
Company Number
8720225 (England and Wales)
Registered Office
5 5 DRAKEFIELD DRIVE SALTASH CORNWALL PL12 6BU ENGLAND
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Westaway Claim Services LTD. Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
525
628
Current assets
Debtors
5
44,705
47,596
Cash at bank and in hand
3,421
12,666
48,126
60,262
Creditors: amounts falling due within one year
6
-
(2,972)
Net current assets
48,126
57,290
Net assets
48,651
57,918
Capital and reserves
Called up share capital
100
100
Profit and loss account
48,551
57,818
Shareholders' funds
48,651
57,918
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Mr Paul Westaway Director Company Registration No. 8720225
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Westaway Claim Services LTD. Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Westaway Claim Services LTD. is a private company, limited by shares, registered in England and Wales, registration number 8720225. The registered office is 5 5 DRAKEFIELD DRIVE, SALTASH, CORNWALL, PL12 6BU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
2,039
Revaluations
(10)
At 31 March 2026
2,029
Depreciation
At 1 April 2025
1,411
Charge for the year
93
At 31 March 2026
1,504
Net book value
At 31 March 2026
525
At 31 March 2025
628
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
44,705
47,596
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Westaway Claim Services LTD. Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
-
2,972
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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