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Westcalvo Integrated Electrical Systems Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025
Westcalvo Integrated Electrical Systems Limited
DIRECTOR AND OTHER INFORMATION

 
Director Mr Phillip David West
 
 
Company Secretary Mrs Loretta Calvo Rodriguez
 
 
Company Registration Number 05602795
 
 
Registered Office 5 Brayford Square
London
Essex
E1 0SG
United Kingdom
 
 
Accountants HRJ Accountancy Services Limited
5 Brayford Square
London
London
E1 0SG
GB



Westcalvo Integrated Electrical Systems Limited

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of Westcalvo Integrated Electrical Systems Limited
for the financial year ended 31 October 2025
 
In accordance with our engagement letter dated 24 July 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2025 as set out on pages  to  which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Westcalvo Integrated Electrical Systems Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by C1001 and have complied with the relevant ethical guidance laid down by C1001 relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Balance Sheet for the year ended 31 October 2025 your duty to ensure that Westcalvo Integrated Electrical Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Westcalvo Integrated Electrical Systems Limited. You consider that Westcalvo Integrated Electrical Systems Limited is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Westcalvo Integrated Electrical Systems Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
HRJ ACCOUNTANCY SERVICES LIMITED
5 Brayford Square
London
London
E1 0SG
GB
 
24 July 2026



Westcalvo Integrated Electrical Systems Limited
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 October 2025
2025 2024
£ £

Turnover 101,464 100,713
Staff costs (16,441) (9,842)
Other charges (12,395) (11,401)
───────── ─────────
Profit on ordinary activities before taxation 72,628 79,470
Tax (15,496) (17,309)
───────── ─────────
Profit 57,132 62,161
═════════ ═════════



Westcalvo Integrated Electrical Systems Limited
Company Registration Number: 05602795
BALANCE SHEET
as at 31 October 2025

    2025   2024
  £   £
 
Current assets 77,824   72,817
Creditors: amounts falling due within one year (54,539)   (57,754)
  ─────────   ─────────
Net Current Assets 23,285   15,063
  ─────────   ─────────
Total Assets less Current Liabilities 23,285   15,063
Creditors: amounts falling due after more than one year (540)   (540)
Accruals and deferred income (1,270)   (1,380)
  ─────────   ─────────
Net Assets 21,475   13,143
  ═════════   ═════════
 
Capital and Reserves 21,475   13,143
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Westcalvo Integrated Electrical Systems Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 05602795. The registered office of the company is 5 Brayford Square, London, Essex, E1 0SG, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 2).
 
  2025 2024
  Number Number
 
employees 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 24 July 2026 and signed by:
 
   
________________________________  
Mr Phillip David West  
Director  



Westcalvo Integrated Electrical Systems Limited
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
TRADING STATEMENT
for the financial year ended 31 October 2025
2025 2024
£ £

Sales 101,464 100,713
───────── ─────────
Gross profit Percentage 100.0%   100.0%
  ─────────   ─────────
       
Administrative expenses
Director's remuneration 9,000   3,000
Social security costs 599   -
Pension costs 6,842 6,842
Use of premises 520 520
Rent payable 2,464 2,293
Insurance 900 800
Telephone  Broadband 1,400 1,300
Motor expenses 4,590 4,590
Accountancy Fees 2,350 1,650
Bank charges 134 189
General expenses 37 59
  ─────────   ─────────
  28,836   21,243
  ─────────   ─────────
       
Net profit 72,628   79,470
  ═════════   ═════════