Financial statements for year ended 5 March 2026


WESTREE CARPENTRY SERVICES LTD		Company No. 08911429

Directors' Report for the year ended 5 March 2026


The directors present their report and the financial statements for the year ended 5 March 2026.

Principal Activity

The principal activity of the company during the year was

Directors

Lisa Skinner Raymond Skinner

Statement of directors' responsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the board of directors

_________________________________________________________

Lisa Skinner
Director

Approved by the board on 8 September 2026


WESTREE CARPENTRY SERVICES LTD	Company No. 08911429

Balance sheet as at 5 March 2026

		2026	2025
		£	£
Fixed assets		38,796	12,784
Current assets		69,713	67,822
Prepayments and accrued income		6,456	(1,341)
Creditors: amounts falling due within one year		(33,008)	(36,988)
Net current assets		43,161	29,493
Total assets less current liabilities		81,957	42,277
Creditors: amounts falling due after more than one year		(27,989)	-
Accruals and deferred income		(1,510)	(400)
Net assets		52,458	41,877

Capital and reserves		52,458	41,877

Notes to the financial statements

1. Average number of employees
The average number of employees during the year was: 3 (2025: 2).

2. Loans to directors

Included within other debtors are:

a loan to a director of £9,654 (2025: £9,975). During the year, the amount advanced was £52,621 and the amount repaid was £52,942, leaving an amount due of £9,654. The loan is unsecured, interest free and repayable on demand.

a loan to a director of £9,612 (2025: £9,897). During the year, the amount advanced was £56,236 and the amount repaid was £56,521, leaving an amount due of £9,612. The loan is unsecured, interest free and repayable on demand.

For the year ending 5 March 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 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.

These accounts were approved by the board of directors on 8 September 2026 and were signed on its behalf by: __________________________________________________ Lisa Skinner