Company registration number 04571608 (England and Wales)
WESTBROOK CONSTRUCTION (MARGATE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WESTBROOK CONSTRUCTION (MARGATE) LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,741
34,873
Current assets
90,280
142,961
Prepayments and accrued income
2,153
2,211
Creditors: amounts falling due within one year
(77,821)
(105,964)
Net current assets
14,612
39,208
Total assets less current liabilities
53,353
74,081
Creditors: amounts falling due after more than one year
(1,562)
(4,687)
Accruals and deferred income
(4,450)
(3,330)
Net assets
47,341
66,064
Capital and reserves
47,341
66,064
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Westbrook Construction (Margate) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shangrila, Stephens Close, Margate, Kent, CT9 5LZ.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WESTBROOK CONSTRUCTION (MARGATE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 March 2026
Mr M A Knight
Director
Company registration number 04571608 (England and Wales)
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