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Company Registration No. 01570751 (England and Wales)
Westgate Enterprises Limited Unaudited accounts for the year ended 30 June 2025
Westgate Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Westgate Enterprises Limited Company Information for the year ended 30 June 2025
Directors
J E Clark C J Clark H Clark
Secretary
C J Clark
Company Number
01570751 (England and Wales)
Registered Office
The Alpines Pilgrims Way Kent ME14 3EX United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
- 3 -
Westgate Enterprises Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
234,711 
236,960 
Current assets
Debtors
5
42,168 
1,671 
Cash at bank and in hand
25,077 
34,070 
67,245 
35,741 
Creditors: amounts falling due within one year
6
(33,291)
(26,032)
Net current assets
33,954 
9,709 
Total assets less current liabilities
268,665 
246,669 
Creditors: amounts falling due after more than one year
7
- 
(832)
Net assets
268,665 
245,837 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
267,665 
244,837 
Shareholders' funds
268,665 
245,837 
For the year ending 30 June 2025 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 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
H Clark Director Company Registration No. 01570751
- 4 -
Westgate Enterprises Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Westgate Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 01570751. The registered office is The Alpines, Pilgrims Way, Kent, ME14 3EX, United Kingdom.
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:
Motor vehicles
25% RBM
Fixtures & fittings
15% RBM
Computer equipment
25% SLM
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
133,058 
30,294 
198,108 
2,096 
363,556 
Additions
10,082 
- 
3,295 
916 
14,293 
At 30 June 2025
143,140 
30,294 
201,403 
3,012 
377,849 
Depreciation
At 1 July 2024
- 
26,250 
99,901 
445 
126,596 
Charge for the year
- 
1,011 
14,844 
687 
16,542 
At 30 June 2025
- 
27,261 
114,745 
1,132 
143,138 
Net book value
At 30 June 2025
143,140 
3,033 
86,658 
1,880 
234,711 
At 30 June 2024
133,058 
4,044 
98,207 
1,651 
236,960 
- 5 -
Westgate Enterprises Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
70 
(2)
Other debtors
42,098 
1,673 
42,168 
1,671 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,494 
2,984 
Obligations under finance leases and hire purchase contracts
889 
2,178 
Taxes and social security
9,038 
- 
Other creditors
20,000 
20,000 
Accruals
870 
870 
33,291 
26,032 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
832 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -