Westby Chimney Fire And Flue Installations Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 09990264

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2		130

			2		130
CURRENT ASSETS
Stocks		500		500
Debtors		626		-
Cash at bank and in hand		115		986

		1,241		1,486
Creditors: Amounts Falling Due Within One Year		(719 )		(1,225 )

NET CURRENT ASSETS (LIABILITIES)			522		261

TOTAL ASSETS LESS CURRENT LIABILITIES			524		391

PROVISIONS FOR LIABILITIES
Deferred Taxation	5		-		(25 )

NET ASSETS			524		366

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			523		365

SHAREHOLDERS' FUNDS			524		366

Page 1

Page 2

Westby Chimney Fire And Flue Installations Ltd

Abridged Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andre Codarin

Director

26/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Westby Chimney Fire And Flue Installations Ltd Registered number 09990264 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Bowfell Close, Mereside, Blackpool, Lancashire, FY4 4SQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	20%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 March 2025	3,847

As at 28 February 2026	3,847

Depreciation
As at 1 March 2025	3,717
Provided during the period	128

As at 28 February 2026	3,845

Net Book Value
As at 28 February 2026	2

As at 1 March 2025	130

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Page 4

Westby Chimney Fire And Flue Installations Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2026

5. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	-	25

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1