West Wales Contracting Limited 05873679 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 05873679 2025-04-01 2026-03-31 05873679 2026-03-31 05873679 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05873679 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 05873679 bus:Micro-entities 2025-04-01 2026-03-31 05873679 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05873679 bus:FilletedAccounts 2025-04-01 2026-03-31 05873679 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05873679 bus:RegisteredOffice 2025-04-01 2026-03-31 05873679 bus:Director1 2025-04-01 2026-03-31 05873679 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05873679 countries:EnglandWales 2025-04-01 2026-03-31 05873679 2024-04-01 2025-03-31 05873679 2025-03-31 05873679 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05873679 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05873679

West Wales Contracting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

West Wales Contracting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

West Wales Contracting Limited

Company Information

Director | Mr Christopher Brian Henton

Registered office | Wynne & Co Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Accountants | Wynne & Co Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

West Wales Contracting Limited

(Registration number: 05873679)
Balance Sheet as at 31 March 2026

| 31 March 2026 £ | 31 March 2025 £
Fixed assets | 136,453 | 201,849
Current assets | 117,959 | 137,764
Prepayments and accrued income | 1,266 | 4,701
Creditors: Amounts falling due within one year | (118,095) | (208,763)
Net current assets/(liabilities) | 1,130 | (66,298)
Total assets less current liabilities | 137,583 | 135,551
Creditors: Amounts falling due after more than one year | (25,179) | -
Provisions for liabilities | (34,113) | (38,351)
Accruals and deferred income | (1,600) | (1,525)
| 76,691 | 95,675
Capital and reserves | 76,691 | 95,675

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wynne & Co
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
Wales

These financial statements were authorised for issue by the director on 30 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

West Wales Contracting Limited

(Registration number: 05873679)
Balance Sheet as at 31 March 2026

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2026

......................................... Mr Christopher Brian Henton Director