Company Registration No. 04264277 (England and Wales)
Westside Contracting Limited
Unaudited accounts
for the year ended 31 January 2026
Westside Contracting Limited
Unaudited accounts
Contents
Westside Contracting Limited
Company Information
for the year ended 31 January 2026
Directors
Mr Christopher Davis
Dale Harris
Company Number
04264277 (England and Wales)
Registered Office
Unit 1 Perrocot
Hallen Road
Hallen
Bristol
BS10 7RP
Westside Contracting Limited
Statement of financial position
as at 31 January 2026
Tangible assets
85,185
98,406
Cash at bank and in hand
98,491
140,777
Creditors: amounts falling due within one year
(105,094)
(120,155)
Net current assets
169,784
184,522
Total assets less current liabilities
254,969
282,928
Creditors: amounts falling due after more than one year
(9,389)
(2,695)
Provisions for liabilities
Deferred tax
(21,296)
(13,067)
Net assets
224,284
267,166
Called up share capital
2
2
Profit and loss account
224,282
267,164
Shareholders' funds
224,284
267,166
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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Dale Harris
Director
Company Registration No. 04264277
Westside Contracting Limited
Notes to the Accounts
for the year ended 31 January 2026
Westside Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 04264277. The registered office is Unit 1 Perrocot, Hallen Road, Hallen, Bristol, BS10 7RP.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Westside Contracting Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
20,833
236,542
1,146
258,521
Additions
2,390
22,000
-
24,390
Disposals
-
(63,040)
-
(63,040)
At 31 January 2026
23,223
195,502
1,146
219,871
At 1 February 2025
19,836
140,093
186
160,115
Charge for the year
544
23,770
172
24,486
On disposals
-
(49,915)
-
(49,915)
At 31 January 2026
20,380
113,948
358
134,686
At 31 January 2026
2,843
81,554
788
85,185
At 31 January 2025
997
96,449
960
98,406
Amounts falling due within one year
Trade debtors
125,220
157,372
Accrued income and prepayments
51,167
-
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,124
8,281
Trade creditors
70,132
64,868
Taxes and social security
16,281
39,346
Loans from directors
3,510
2,540
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,389
2,695
8
Average number of employees
During the year the average number of employees was 12 (2025: 10).