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Registration number: SC778997

Westgate Glasgow Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Westgate Glasgow Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westgate Glasgow Ltd

Company Information

Director

Mr Stephen McGlone

Registered office

7 Kenmure Road
Giffnock
Glasgow
Lanarkshire
Scotland
G46 6TU

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
Lanarkshire
G13 1RS

 

Westgate Glasgow Ltd

(Registration number: SC778997)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

9,350

21,350

Current assets

51,289

74,389

Prepayments and accrued income

35,200

-

Creditors: Amounts falling due within one year

(53,225)

(42,985)

Net current assets

33,264

31,404

Total assets less current liabilities

42,614

52,754

Creditors: Amounts falling due after more than one year

(43,421)

(24,299)

Accruals and deferred income

(950)

(950)

 

(1,757)

27,505

Capital and reserves

(1,757)

27,505

1

General information

The address of its registered office is:
7 Kenmure Road
Giffnock
Glasgow
Lanarkshire
G46 6TU
Scotland

These financial statements were authorised for issue by the director on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Westgate Glasgow Ltd

(Registration number: SC778997)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

.........................................
Mr Stephen McGlone
Director