Company Registration No. 09556718 (England and Wales)
Westflow Limited
Unaudited accounts
for the year ended 30 April 2026
Westflow Limited
Unaudited accounts
Contents
Westflow Limited
Company Information
for the year ended 30 April 2026
Company Number
09556718 (England and Wales)
Registered Office
17 Westfield Road
Surbiton
Surrey
KT6 4EL
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Westflow Limited
Statement of financial position
as at 30 April 2026
Tangible assets
32,143
37,503
Cash at bank and in hand
143,727
143,899
Creditors: amounts falling due within one year
(80,989)
(61,528)
Net current assets
132,600
107,733
Total assets less current liabilities
164,743
145,236
Creditors: amounts falling due after more than one year
(28,381)
(33,695)
Net assets
136,362
111,541
Called up share capital
2
2
Profit and loss account
136,360
111,539
Shareholders' funds
136,362
111,541
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 17 September 2026 and were signed on its behalf by
Barnaby West
Director
Company Registration No. 09556718
Westflow Limited
Notes to the Accounts
for the year ended 30 April 2026
Westflow Limited is a private company, limited by shares, registered in England and Wales, registration number 09556718. The registered office is 17 Westfield Road, Surbiton, Surrey, KT6 4EL, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
Contributions to defined contribution plans are expensed in the period to which they relate.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Westflow Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
1,231
41,733
-
42,964
At 30 April 2026
1,231
41,733
999
43,963
At 1 May 2025
1,001
4,460
-
5,461
Charge for the year
230
5,962
167
6,359
At 30 April 2026
1,231
10,422
167
11,820
At 30 April 2026
-
31,311
832
32,143
At 30 April 2025
230
37,273
-
37,503
Amounts falling due within one year
Trade debtors
46,692
18,597
Accrued income and prepayments
4,097
6,765
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,314
5,314
Trade creditors
9,851
4,783
Taxes and social security
39,929
22,676
Other creditors
402
12,074
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
28,381
33,695
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).