1 June 2024 false No description of principal activity Taxfiler 2024.6 11813175 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11813175 2024-05-31 11813175 2024-06-01 2025-05-31 11813175 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11813175 business:FilletedAccounts 2024-06-01 2025-05-31 11813175 2025-05-31 11813175 business:Director1 2024-06-01 2025-05-31 11813175 business:Director2 2024-06-01 2025-05-31 11813175 business:RegisteredOffice 2024-06-01 2025-05-31 11813175 2024-05-31 11813175 core:WithinOneYear 2025-05-31 11813175 core:WithinOneYear 2024-05-31 11813175 core:AfterOneYear 2025-05-31 11813175 core:AfterOneYear 2024-05-31 11813175 countries:EnglandWales 2024-06-01 2025-05-31 11813175 2023-05-31 2024-05-31 11813175 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11813175 (England and Wales)
Westgate19 Ltd Unaudited accounts for the year ended 31 May 2025
Westgate19 Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Westgate19 Ltd Company Information for the year ended 31 May 2025
Directors
S Hignett L Bolingbroke
Company Number
11813175 (England and Wales)
Registered Office
Unit 1e Drum Industrial Estate Chester le Street DH2 1AG United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Westgate19 Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
23,287
32,763
Current assets
10,339
8,175
Creditors: amounts falling due within one year
(22,255)
(11,988)
Net current liabilities
(11,916)
(3,813)
Total assets less current liabilities
11,371
28,950
Creditors: amounts falling due after more than one year
-
(6,089)
Accruals and deferred income
(11,000)
(20,000)
Net assets
371
2,861
Capital and reserves
371
2,861
NOTES TO THE ACCOUNTS
1 Statutory information
Westgate19 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11813175. The registered office is Unit 1e Drum Industrial Estate, Chester le Street, DH2 1AG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
S Hignett Director Company Registration No. 11813175
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