Company No: 10822616 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
				Restated - note 2
Fixed assets		39,099		49,736
Current assets		67,670		61,309
Creditors: amounts falling due within one year		( 57,216)		( 67,138)
Net current assets/(liabilities)		10,454		( 5,829)
Total assets less current liabilities		49,553		43,907
Creditors: amounts falling due after more than one year		( 31,259)		( 29,726)
Accruals and deferred income		( 3,096)		( 2,949)
Net assets		15,198		11,232
Capital and reserves		15,198		11,232

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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 financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of West Country Environmental Ltd (registered number: 10822616) were approved and authorised for issue by the Board of Directors on 25 September 2026 and were signed on its behalf by:

L Bullen Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10822616). The address of its registered office is 10 Boundary Avenue Commerce Park, Yeovil, BA22 8UU, United Kingdom.

2. Prior year adjustment

Deferred tax of £9,447 (made up of £6,780 brought forward balance and £2,667 in year movement) has been removed from the financial statements for the comparative year to align with micro-entity rules.

		As previously reported		Adjustment		As restated
Year ended 30 June 2025		£		£		£
Capital and reserves		1,785		9,447		11,232

3. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4

4. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 each at the official HMRC rates.

At 1 July 2025 the balance owed from the directors was £17,468. During the year, the company made advances to directors amounting to £46,374 and received repayments of £38,480 leaving at 30 June 2026 a balance due from the directors of £25,362.

At 1 July 2024 the balance owed from the directors was £8,321. During the year, the company made advances to directors amounting to £41,922 and received repayments of £32,775 leaving at 30 June 2025 a balance due from the directors of £17,468.

5. Guarantees and other financial commitments

Other financial commitments

	2026		2025
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	14,564		-

The commitment shown above is in relation to a non-cancellable operating lease over the business premises . The total amount due within 1 year is £8,322 and within 1-5 years is £6,242.