Company Registration No. 12923685 (England and Wales)
WEST COAST EPC’S LTD
Unaudited accounts
for the year ended 31 October 2025
WEST COAST EPC’S LTD
Unaudited accounts
Contents
WEST COAST EPC’S LTD
Company Information
for the year ended 31 October 2025
Directors
Matthew Thomas
Abigail GARDNER
Company Number
12923685 (England and Wales)
Registered Office
10 HEOL Y GRAIG
ABERPORTH
CARDIGAN
SA43 2HB
WALES
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
WEST COAST EPC’S LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
704
885
Creditors: amounts falling due within one year
(6,698)
(6,585)
Net current liabilities
(5,994)
(5,700)
Net liabilities
(5,077)
(4,440)
Called up share capital
1
1
Profit and loss account
(5,078)
(4,441)
Shareholders' funds
(5,077)
(4,440)
For the year ending 31 October 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 8 July 2026 and were signed on its behalf by
Matthew Thomas
Director
Company Registration No. 12923685
WEST COAST EPC’S LTD
Notes to the Accounts
for the year ended 31 October 2025
WEST COAST EPC’S LTD is a private company, limited by shares, registered in England and Wales, registration number 12923685. The registered office is 10 HEOL Y GRAIG, ABERPORTH, CARDIGAN, SA43 2HB, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
3,150
-
3,150
At 31 October 2025
3,150
429
3,579
At 1 November 2024
1,890
-
1,890
Charge for the year
630
142
772
At 31 October 2025
2,520
142
2,662
At 31 October 2025
630
287
917
At 31 October 2024
1,260
-
1,260
WEST COAST EPC’S LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
6,339
6,226
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).