Company Registration No. 15966548 (England and Wales)
Westmacott Education Ltd.
for the period from 19 September 2024 to 30 September 2025
Westmacott Education Ltd.
Contents
Westmacott Education Ltd.
Company Information
for the period from 19 September 2024 to 30 September 2025
Company Number
15966548 (England and Wales)
Registered Office
40 Broad Oak
Headington
Oxford
OX3 8TS
England
Accountants
GTA Multi Ltd
117 Crayford Way
Dartford
DA1 4JZ
Westmacott Education Ltd.
Accountants' report
Accountants' report to the director of Westmacott Education Ltd. on the preparation of the unaudited statutory accounts for the period from 19 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Westmacott Education Ltd. for the period from
19 September 2024 to
30 September 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Westmacott Education Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Westmacott Education Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westmacott Education Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Westmacott Education Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Westmacott Education Ltd.. You consider that Westmacott Education Ltd. is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Westmacott Education Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GTA Multi Ltd
117 Crayford Way
Dartford
DA1 4JZ
1 April 2026
Westmacott Education Ltd.
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
51,105
Creditors: amounts falling due within one year
(38,230)
Profit and loss account
23,060
Shareholders' funds
23,060
For the period ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
Masma Najafzada
Director
Company Registration No. 15966548
Westmacott Education Ltd.
Notes to the Accounts
for the period from 19 September 2024 to 30 September 2025
Westmacott Education Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15966548. The registered office is 40 Broad Oak, Headington, Oxford, OX3 8TS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant and machinery — 20% per annum on a straight-line basis fixtures and fittings - 20% per annum on a straight-line basis Computer Equipment - 25% per annum on a straight-line basis
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2025
11,782
Charge for the period
1,597
At 30 September 2025
1,597
At 30 September 2025
10,185
5
Creditors: amounts falling due within one year
2025
Taxes and social security
2,645
Loans from directors
34,085
6
Average number of employees
During the period the average number of employees was 0.