WESTERN IT LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Jack Hopkins


Registered Number	08360723 (England and Wales)

WESTERN IT LIMITED

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets			23,675		14,171
			23,675		14,171
Current assets
Debtors		21,818		10,934
Cash at bank and on hand		11,433		43,858
		33,251		54,792
Creditors amounts falling due within one year	3	(25,383)		(40,734)
Net current assets (liabilities)			7,868		14,058
Total assets less current liabilities			31,543		28,229
Creditors amounts falling due after one year	4		(30,845)		(18,320)
Net assets			698		9,909
Capital and reserves
Called up share capital			100		100
Profit and loss account			598		9,809
Shareholders' funds			698		9,909

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 September 2026, and are signed on its behalf by:

Jack Hopkins
Director
Registered Company No. 08360723

WESTERN IT LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	4,185	8,104
Bank borrowings and overdrafts	188	188
Taxation and social security	20,784	32,442
Other creditors	226	-
Total	25,383	40,734

4.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	30,845	18,320
Total	30,845	18,320