Company registration number 11828519 (England and Wales)
WESTBOURNE GAME LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
WESTBOURNE GAME LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
111,593
116,278
Current assets
296,709
245,138
Prepayments and accrued income
-
0
547
Creditors: amounts falling due within one year
(23,031)
(32,675)
Net current assets
273,678
213,010
Total assets less current liabilities
385,271
329,288
Accruals and deferred income
(15,338)
(2,750)
Net assets
369,933
326,538
Capital and reserves
369,933
326,538
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director (Mr S D Hoggarth) subsisted during the year ended 28 February 2026:

The amounts advanced in the year was £20,211.

The balance outstanding as at the 28 February 2026 was £20,211.

Interest has been charged on the overdrawn loan at the official H M Revenue and Customs rate.

2
Employees

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

2026
2025
Number
Number
Employees
2
1

Westbourne Game Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, Lancaster, Lancashire, United Kingdom, LA1 1WD.

For the year ended 28 February 2026 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.

WESTBOURNE GAME LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -

The members have 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

The financial statements were approved and signed by the director and authorised for issue on 11 June 2026
Mr S D Hoggarth
Director
Company registration number 11828519 (England and Wales)
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