WESTWOODS TRADE LIMITED

Company Registration Number:
11214530 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

WESTWOODS TRADE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

WESTWOODS TRADE LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 65,596 94,218
Total fixed assets: 65,596 94,218
Current assets
Stocks: 771,430 771,430
Debtors:   4,110,605 3,765,175
Total current assets: 4,882,035 4,536,605
Creditors: amounts falling due within one year:   (3,916,041) (3,847,774)
Net current assets (liabilities): 965,994 688,831
Total assets less current liabilities: 1,031,590 783,049
Total net assets (liabilities): 1,031,590 783,049
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,031,589 783,048
Shareholders funds: 1,031,590 783,049

The notes form part of these financial statements

WESTWOODS TRADE LIMITED

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Robert Matthew Westwood
Status: Director

The notes form part of these financial statements

WESTWOODS TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25 Straight Line Fixtures and Fittings 15 Reducing Balance

WESTWOODS TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

WESTWOODS TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 112,315
At 31 May 2026 112,315
Depreciation
At 01 June 2025 18,097
Charge for year 28,622
At 31 May 2026 46,719
Net book value
At 31 May 2026 65,596
At 31 May 2025 94,218