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Company Registration No. 04929042 (England and Wales)
West Gates Limited Amended Unaudited accounts for the year ended 31 December 2024
West Gates Limited Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
West Gates Limited Company Information for the year ended 31 December 2024
Director
Parvaiz Khan
Company Number
04929042 (England and Wales)
Registered Office
4 Raleigh House Admirals Way, Canary Wharf London E14 9SN England
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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West Gates Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
253 
59,102 
Investment property
5
4,075,276 
4,075,276 
4,075,529 
4,134,378 
Current assets
Debtors
6
2,471,885 
2,763,385 
Cash at bank and in hand
322,160 
132,949 
2,794,045 
2,896,334 
Creditors: amounts falling due within one year
7
(771,316)
(918,464)
Net current assets
2,022,729 
1,977,870 
Total assets less current liabilities
6,098,258 
6,112,248 
Creditors: amounts falling due after more than one year
8
(4,690,427)
(4,700,362)
Net assets
1,407,831 
1,411,886 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
1,307,831 
1,311,886 
Shareholders' funds
1,407,831 
1,411,886 
For the year ending 31 December 2024 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 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 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 and authorised for issue on 22 August 2025 and were signed on its behalf by
Parvaiz Khan Director Company Registration No. 04929042
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West Gates Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
West Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 04929042. The registered office is 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
88,605 
10,083 
98,688 
Disposals
(46,998)
- 
(46,998)
At 31 December 2024
41,607 
10,083 
51,690 
Depreciation
At 1 January 2024
29,819 
9,767 
39,586 
Charge for the year
- 
63 
63 
On disposals
11,788 
- 
11,788 
At 31 December 2024
41,607 
9,830 
51,437 
Net book value
At 31 December 2024
- 
253 
253 
At 31 December 2023
58,786 
316 
59,102 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
4,075,276 
At 31 December 2024
4,075,276 
- 5 -
West Gates Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,471,885 
2,763,385 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
55,994 
Taxes and social security
- 
(7,016)
Loans from directors
770,113 
868,871 
Accruals
1,203 
615 
771,316 
918,464 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,690,427 
4,700,362 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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