Westhill Express Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13161461

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	18,115		177,244
Cash at bank and in hand		53,677		48,913

		71,792		226,157
Creditors: Amounts Falling Due Within One Year	6	(55,585 )		(198,687 )

NET CURRENT ASSETS (LIABILITIES)			16,207		27,470

TOTAL ASSETS LESS CURRENT LIABILITIES			16,207		27,470

NET ASSETS			16,207		27,470

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			16,107		27,370

SHAREHOLDERS' FUNDS			16,207		27,470

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Lilly Yang JAMIESON

Director

05/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Westhill Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161461 . The registered office is 113 Gloucester Place, Cejr, London, W1U 6JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	2,851

As at 31 January 2026	2,851

Depreciation
As at 1 February 2025	2,851

As at 31 January 2026	2,851

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

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Westhill Express Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Rent deposit	13,991	13,991
VAT	4,124	163,253

	18,115	177,244

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Other taxes and social security	647	35,521
Net wages	2,604	21,038
Other creditors	52,334	142,127

	55,585	198,687

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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