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| WESTERLY WARRIOR LTD | | Company No. SC568713 |
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| Balance sheet as at 30 June 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 122,367 | | 140,071 |
| Current assets | | 12,876 | | 12,442 |
| Creditors: amounts falling due within one year | | (9,077) | | (111,481) |
| Net current assets/(liabilities) | | 3,799 | | (99,039) |
| Total assets less current liabilities | | 126,166 | | 41,032 |
| Creditors: amounts falling due after more than one year | | (194,265) | | (38,000) |
| Accruals and deferred income | | (1,100) | | (1,100) |
| Net (liabilities)/assets | | (69,199) | | 1,932 |
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| Capital and reserves | | (69,199) | | 1,932 |
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| Notes to the financial statements |
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| 1. Average number of employees |
| The average number of employees during the year was: 1 (2025: 1). |
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| For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 3 September 2026
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Douglas Main |
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