Company No: 10234849 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		15,440		19,300
Current assets		14,424		12,663
Prepayments and accrued income		-		207
Creditors: amounts falling due within one year		( 19,531)		( 12,454)
Net current (liabilities)/assets		( 5,107)		416
Total assets less current liabilities		10,333		19,716
Creditors: amounts falling due after more than one year		( 5,799)		( 8,569)
Accruals and deferred income		( 1,403)		( 1,342)
Net assets		3,131		9,805
Capital and reserves		3,131		9,805

For the financial 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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges 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 Knighton Machining Ltd (registered number: 10234849) were approved and authorised for issue by the director on 06 October 2026 and were signed on its behalf by:

Mr G A Netherway 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. 10234849). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1