10927788falseIT installation engineer2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10927788

Westgate Installation Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

Westgate Installation Services Limited

Registered Number: 10927788
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						43,865				56,787
Current assets				201,747				137,160
Creditors: amounts falling due within one year				(21,273)				(21,465)
Net Current Assets						180,474				115,695
Total assets less current liabilities						224,339				172,482
Creditors: amounts falling due after more than one year						14,821				16,518
Provisions for liabilities						10,039				10,039
Accruals and deferred income						2,731				2,621
Net Assets						196,748				143,304
Capital and reserves						196,748				143,304
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10927788. Registered office 50 Bartlemy Road, Newbury, Berkshire, RG14 6LA
For the year 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/01/2026 and signed on their behalf by
.............................
JM Cooke
Director