Westlake Motor Company Ltd

Registered number: 13617634

	2026	2025
	£	£
Fixed assets	132	263

Current assets	31,548	109,875
Prepayments and accrued income	670	1,703
Creditors: Amounts Falling Due Within One Year	(56,375 )	(114,963 )

NET CURRENT LIABILITIES	(24,157 )	(3,385 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,025 )	(3,122 )

Provisions for liabilities	-	(50 )
Accruals and deferred income	(1,050 )	(1,050 )

NET LIABILITIES	(25,075 )	(4,222 )

CAPITAL AND RESERVES	(25,075 )	(4,222 )

Notes

1. General Information

Westlake Motor Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13617634 . The registered office is Chestnut (First Floor), The Timber Yard Grange Road, Tilford, Farnham, GU10 2DQ .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr C Symonds	14,572	-	13,747	-	825

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Symonds

Director

5th October 2026