Company Registration No. 12836687 (England and Wales)
WESTGATE PROPERTY HOLDINGS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

WESTGATE PROPERTY HOLDINGS LIMITED

Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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WESTGATE PROPERTY HOLDINGS LIMITED

Financial statement for the period ended 31/08/2025

Company Information

1 Statutory Information
Company Number 12836687
Registered Office WESTGATE HOUSE
1 WESTGATE AVENUE
BOLTON
ENGLAND
BL1 4RF
2 Directors
Directors who held office during the period were:
David MONKS   
3 Principal Activity
The principal activity of the company during the financial year was that of holding commercial investment property.
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
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WESTGATE PROPERTY HOLDINGS LIMITED

Financial statement for the period ended 31/08/2025

Statement of Financial Position

2025 2024
£ £
Called up share capital not paid 100 100
Fixed Assets 825,518 825,518
Current Assets 24,618 15,117
Prepayment and accrued Income 660 660
Creditors: amounts falling due within one year (867,204) (852,853)
Net Current Assets (841,926) (837,076)
Total assets less current liabilities (16,308) (11,458)
Creditors: amounts falling due after one year - -
Accruals and deferred income (10,983) (10,926)
Net Assets (27,291) (22,384)
Capital and reserves (27,291) (22,384)
For the period ending 31/08/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 26 May 2026
David Monks
Company Registration No. 12836687
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