Companies House 2025-01-01 2025-12-31 false 03090310 2025-12-31 03090310 2025-01-01 2025-12-31 03090310 2024-01-01 2024-12-31 03090310 uk-bus:Director1 2025-01-01 2025-12-31 03090310 uk-bus:Director2 2025-01-01 2025-12-31 03090310 2025-01-01 2025-12-31 03090310 uk-bus:Micro-entities 2025-01-01 2025-12-31 03090310 uk-bus:FullAccounts 2025-01-01 2025-12-31 03090310 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03090310 2024-12-31 03090310 uk-core:WithinOneYear 2025-12-31 03090310 uk-core:WithinOneYear 2024-12-31 03090310 uk-core:AfterOneYear 2025-12-31 03090310 1 2025-01-01 2025-12-31 03090310 2 2025-01-01 2025-12-31 03090310 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 03090310

WESTCOUNTRY RIVERS LIMITED

Micro-entity Accounts

31 December 2025

## WESTCOUNTRY RIVERS LIMITED Registered Number 03090310

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 92,474 | 87,202
Prepayments and accrued income |  | 9,845 | 524
Creditors: amounts falling due within one year |  | (41,072) | (23,762)
Net current assets (liabilities) |  | 61,247 | 63,964
Total assets less current liabilities |  | 61,247 | 63,964
Accruals and deferred income |  | (45,711) | (51,412)
Total net assets (liabilities) |  | 15,536 | 12,552
Capital and reserves |  | 15,536 | 12,552

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2026

And signed on their behalf by:
Ian Thompson, Director

## WESTCOUNTRY RIVERS LIMITED Registered Number 03090310

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1