West-Tek Limited
Unaudited Financial Statements
For the year ended 31 March 2026
Pages for Filing with Registrar
Company Registration No. 04517385 (England and Wales)
West-Tek Limited
Company Information
Director
J. Duncan
Company number
04517385
Registered office
Cyan House
1 Canada Road
Byfleet
Surrey
KT14 7JL
Accountants
Moore Kingston Smith LLP
The Shipping Building
The Old Vinyl Factory
Blyth Road
Hayes
London
UB3 1HA
West-Tek Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
West-Tek Limited
Balance Sheet
As at 31 March 2026
Page 1
2026
2025
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss reserves
(1,000)
(1,000)
Total equity
-
0
-
0

For the financial year ended 31 March 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and signed by the director and authorised for issue on 28 October 2026
J. Duncan
Director
Company Registration No. 04517385
West-Tek Limited
Notes to the Financial Statements
For the year ended 31 March 2026
Page 2
1
Accounting policies
Company information

West-Tek Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cyan House, 1 Canada Road, Byfleet, Surrey, KT14 7JL.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Going concern

The trade and assets of the company were transferred to the immediate parent company, Gulmay Limited, at the end of the financial year ended 31 March 2021 and as a result, the company has not traded during this year.

 

The company has a positive balance sheet and therefore the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 0 (2025 - 0).

2026
2025
Number
Number
Total
0
0
3
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
1,000
1,000
1,000
1,000
4
Related party transactions

The company has taken advantage of the exemption available under FRS 102 whereby it has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertakings of the group.

West-Tek Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2026
Page 3
5
Parent company

The immediate parent undertaking of West-Tek Limited is Gulmay Limited. The company's registered office is Cyan House, 1 Canada Road, Byfleet, Surrey, KT14 7JL.

 

The ultimate parent undertaking and the smallest and largest group to consolidate these financial statements is Gulmay Holdings, a company registered in England & Wales. Copies of Gulmay Holding’s consolidated financial statements are publicly available and can be obtained from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.

 

 

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