Company Registration No. 13947973 (England and Wales)
WEST AIR LTD
Unaudited accounts
for the year ended 31 March 2026
WEST AIR LTD
Unaudited accounts
Contents
WEST AIR LTD
Company Information
for the year ended 31 March 2026
Director
Joshua Alistair West
Company Number
13947973 (England and Wales)
Registered Office
Unit 5
Broadmeads Pumping Station
Hertford Road
Ware
Hertfordshire
SG12 9LH
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
WEST AIR LTD
Statement of financial position
as at 31 March 2026
Tangible assets
112,613
61,366
Cash at bank and in hand
47,530
25,028
Creditors: amounts falling due within one year
(117,044)
(108,581)
Net current assets
108,102
13,640
Total assets less current liabilities
220,715
75,006
Creditors: amounts falling due after more than one year
(58,749)
(15,306)
Provisions for liabilities
Deferred tax
(21,415)
(11,430)
Called up share capital
100
100
Profit and loss account
140,451
48,170
Shareholders' funds
140,551
48,270
For the year ending 31 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 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 9 October 2026 and were signed on its behalf by
Joshua Alistair West
Director
Company Registration No. 13947973
WEST AIR LTD
Notes to the Accounts
for the year ended 31 March 2026
WEST AIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13947973. The registered office is Unit 5, Broadmeads Pumping Station, Hertford Road, Ware, Hertfordshire, SG12 9LH, 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.
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.
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
25% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
10,352
94,884
-
1,040
106,276
Additions
-
75,216
1,223
1,601
78,040
At 31 March 2026
10,352
170,100
1,223
2,641
184,316
At 1 April 2025
6,600
38,184
-
126
44,910
Charge for the year
2,675
23,558
306
254
26,793
At 31 March 2026
9,275
61,742
306
380
71,703
At 31 March 2026
1,077
108,358
917
2,261
112,613
At 31 March 2025
3,752
56,700
-
914
61,366
WEST AIR LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
175,133
94,708
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
25,350
16,926
Trade creditors
23,721
42,796
Taxes and social security
28,660
28,281
Loans from directors
11,963
2,029
7
Creditors: amounts falling due after more than one year
2026
2025
Trade creditors
58,749
15,306
8
Average number of employees
During the year the average number of employees was 5 (2025: 3).