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Company Registration No. 07713845 (England and Wales)
West-midlands Trading's Ltd Unaudited accounts for the year ended 31 July 2025
West-midlands Trading's Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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West-midlands Trading's Ltd Company Information for the year ended 31 July 2025
Directors
Loni Harrison Karl Harrison
Company Number
07713845 (England and Wales)
Registered Office
Elephant House Deykin Avenue Birmingham B6 7BH England
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West-midlands Trading's Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,319,728 
1,319,728 
Current assets
Inventories
200,000 
219,009 
Debtors
5
539,544 
489,543 
Cash at bank and in hand
12,266 
51,030 
751,810 
759,582 
Creditors: amounts falling due within one year
6
(202,042)
(136,000)
Net current assets
549,768 
623,582 
Net assets
1,869,496 
1,943,310 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,869,494 
1,943,308 
Shareholders' funds
1,869,496 
1,943,310 
For the year ending 31 July 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 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 29 July 2026 and were signed on its behalf by
Loni Harrison Director Company Registration No. 07713845
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West-midlands Trading's Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
West-midlands Trading's Ltd is a private company, limited by shares, registered in England and Wales, registration number 07713845. The registered office is Elephant House, Deykin Avenue, Birmingham, B6 7BH, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
1,122,867 
6,957 
191,584 
1,321,408 
At 31 July 2025
1,122,867 
6,957 
191,584 
1,321,408 
Depreciation
At 1 August 2024
- 
1,680 
- 
1,680 
At 31 July 2025
- 
1,680 
- 
1,680 
Net book value
At 31 July 2025
1,122,867 
5,277 
191,584 
1,319,728 
At 31 July 2024
1,122,867 
5,277 
191,584 
1,319,728 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
498,835 
448,834 
Other debtors
40,709 
40,709 
539,544 
489,543 
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West-midlands Trading's Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
13,888 
136,000 
Taxes and social security
188,154 
- 
202,042 
136,000 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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