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Company Registration No. 15966548 (England and Wales)
Westmacott Education Ltd. for the year ended 30 September 2026
Westmacott Education Ltd. Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Westmacott Education Ltd. Company Information for the year ended 30 September 2026
Director
Masma Najafzada
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
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Westmacott Education Ltd. Accountants' report
Accountants' report to the director of Westmacott Education Ltd. on the preparation of the unaudited statutory accounts for the year ended 30 September 2026
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 year ended 30 September 2026 as set out on pages 5 - 7 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 loss of Westmacott Education Ltd.. You consider that Westmacott Education Ltd. is exempt from the statutory audit requirement for the year.
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 28 October 2026
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Westmacott Education Ltd. Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,829 
10,185 
Current assets
Cash at bank and in hand
11,746 
51,105 
Creditors: amounts falling due within one year
5
(4,860)
(38,230)
Net current assets
6,886 
12,875 
Net assets
14,715 
23,060 
Capital and reserves
Profit and loss account
14,715 
23,060 
Shareholders' funds
14,715 
23,060 
For the year ending 30 September 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 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 28 October 2026 and were signed on its behalf by
Masma Najafzada Director Company Registration No. 15966548
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Westmacott Education Ltd. Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2025
11,782 
At 30 September 2026
11,782 
Depreciation
At 1 October 2025
1,597 
Charge for the year
2,356 
At 30 September 2026
3,953 
Net book value
At 30 September 2026
7,829 
At 30 September 2025
10,185 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
2,645 
Other creditors
- 
1,500 
Loans from directors
4,860 
34,085 
4,860 
38,230 
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Westmacott Education Ltd. Notes to the Accounts for the year ended 30 September 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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