Westgate Oxford Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11774874

Westgate Oxford Limited

Filleted Unaudited Financial Statements

31 January 2026

Westgate Oxford Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	821,907	823,802
	---------	---------

Current assets	44,993	38,051
Prepayments and accrued income	301	304
	--------	--------
	45,294	38,355

Creditors: amounts falling due within one year	607,180	607,599
	---------	---------
Net current liabilities	( 561,886)	( 569,244)
	---------	---------
Total assets less current liabilities	260,021	254,558

Creditors: amounts falling due after more than one year	231,643	223,995

Accruals and deferred income	1,200	1,150
	---------	---------
	27,178	29,413
	---------	---------

Capital and reserves	27,178	29,413
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2026	2025
	£	£
Ms Z H Chen	( 606,380)	( 606,380)
	---------	---------

For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 July 2026 , and are signed on behalf of the board by:

Ms Z H Chen
Director

Company registration number: 11774874

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Halls Close, Oxford, OX2 9HR.