Wales And West Property Clearance Ltd

Registered number: 15439086

	2026	2025
	£	£
Fixed assets	18,099	13,292

Current assets	30,218	50,730
Creditors: Amounts Falling Due Within One Year	(29,704 )	(13,080 )

NET CURRENT ASSETS	514	37,650

TOTAL ASSETS LESS CURRENT LIABILITIES	18,613	50,942

Creditors: Amounts Falling Due After More Than One Year	(5,785 )	(9,585 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	11,328	39,857

CAPITAL AND RESERVES	11,328	39,857

Notes

1. General Information

Wales And West Property Clearance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15439086 . The registered office is 47 Holly Close, Bulwark, Chepstow, NP16 5RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
J Bostock	23,082	55,214	(48,802 )	-	29,494

During the year, J Bostock operated a loan account. The balance £29,494 (2025: £23,082) is included in other debtors. The maximum overdrawn balance during the year was £31,600. Interest has been charged at the official rate on balances greater than £10,000. The loan was repaid in full by dividends in October 2026.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J Bostock

Director

19th October 2026