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Company Registration No. 07111734 (England and Wales)
Westend Marine (Batley) Limited Unaudited accounts for the year ended 31 January 2026
Westend Marine (Batley) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westend Marine (Batley) Limited Company Information for the year ended 31 January 2026
Directors
Mudhafar Yassien AL-KAZHRAJI Cristina Catalina STOICA
Company Number
07111734 (England and Wales)
Registered Office
Brookroyd Mills Brookroyd Lane Off Bradford Road Batley West Yorkshire WF17 8ND England
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Westend Marine (Batley) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
224,360 
224,360 
Current assets
Inventories
83,070 
83,070 
Debtors
5
899 
425 
Cash at bank and in hand
212,162 
124,848 
296,131 
208,343 
Creditors: amounts falling due within one year
6
(90,781)
(126,569)
Net current assets
205,350 
81,774 
Total assets less current liabilities
429,710 
306,134 
Creditors: amounts falling due after more than one year
7
(145,562)
(20,988)
Net assets
284,148 
285,146 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
283,148 
284,146 
Shareholders' funds
284,148 
285,146 
For the year ending 31 January 2026 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 26 February 2026 and were signed on its behalf by
Mudhafar Yassien AL-KAZHRAJI Director Company Registration No. 07111734
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Westend Marine (Batley) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Westend Marine (Batley) Limited is a private company, limited by shares, registered in England and Wales, registration number 07111734. The registered office is Brookroyd Mills, Brookroyd Lane, Off Bradford Road, Batley, West Yorkshire, WF17 8ND, 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:
Plant & machinery
25% on a reducing balance
Motor vehicles
25% on a reducing balance
Fixtures & fittings
20% on a reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
71,801 
154,733 
4,444 
230,978 
At 31 January 2026
71,801 
154,733 
4,444 
230,978 
Depreciation
At 1 February 2025
- 
4,236 
2,382 
6,618 
At 31 January 2026
- 
4,236 
2,382 
6,618 
Net book value
At 31 January 2026
71,801 
150,497 
2,062 
224,360 
At 31 January 2025
71,801 
150,497 
2,062 
224,360 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
899 
425 
- 5 -
Westend Marine (Batley) Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,772 
- 
Trade creditors
2,077 
7,663 
Taxes and social security
210 
27,535 
Other creditors
13,351 
- 
Loans from directors
68,971 
88,971 
Accruals
2,400 
2,400 
90,781 
126,569 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
10,562 
20,988 
Other creditors
135,000 
- 
145,562 
20,988 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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