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# G&S WESTFIELD LIMITED

## Company Registration Number:
15080033 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# G&S WESTFIELD LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# G&S WESTFIELD LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 2 Barn Elms Close Worcester Park England KT4 7AP
Company Registration Number: |  | 15080033 (England and Wales)

# G&S WESTFIELD LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 6 months to 29 Feb 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 376,128 |
Total fixed assets: |  | 376,128 |
Current assets
Stocks: |  | 139,460 | 121,579
Debtors: |  | 190,014 | 10,873
Cash at bank and in hand: |  | 36,120 | 144,479
Total current assets: |  | 365,594 | 276,931
Prepayments and accrued income: |  | 51,993 | 241,931
Creditors: amounts falling due within one year: |  | ( 686,895 ) | ( 517,862 )
Net current assets (liabilities): |  | ( 269,308 ) | 1,000
Total assets less current liabilities: |  | 106,820 | 1,000
Total net assets (liabilities): |  | 106,820 | 1,000

The notes form part of these financial statements

# G&S WESTFIELD LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 6 months to 29 Feb 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 105,820 |
Shareholders funds: |  | 106,820 | 1,000

For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Jian Wang
Status: Director

The notes form part of these financial statements

# G&S WESTFIELD LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents net invoiced sales of services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. 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 in the following bases:
  Franchise License 10% straight-line basis
  Property & fit out 20% straight-line basis
  Furniture & Office Equipment 33.33% straight-line basis

# G&S WESTFIELD LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 6 months to 29 Feb 2024
  --- | --- | ---
  Average number of employees during the period | 25 | 3

# G&S WESTFIELD LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# G&S WESTFIELD LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2024 | -
Additions | 473,993
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | 473,993
Depreciation |
At 01 March 2024 | -
Charge for year | 97,865
On disposals | -
Other adjustments | -
At 28 February 2025 | 97,865
Net book value |
At 28 February 2025 | 376,128
At 29 February 2024 | -