WEATHERFORM LIMITED

Company Registration Number:
02435438 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WEATHERFORM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

WEATHERFORM LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,460 18,665
Investments: 4 234,271 233,824
Total fixed assets: 248,731 252,489
Current assets
Stocks: 61,907 95,673
Debtors:   190,232 167,793
Cash at bank and in hand: 323,244 781,573
Total current assets: 575,383 1,045,039
Creditors: amounts falling due within one year:   (172,019) (187,118)
Net current assets (liabilities): 403,364 857,921
Total assets less current liabilities: 652,095 1,110,410
Provision for liabilities: (3,615) (4,666)
Total net assets (liabilities): 648,480 1,105,744
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 648,478 1,105,742
Shareholders funds: 648,480 1,105,744

The notes form part of these financial statements

WEATHERFORM LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2025
and signed on behalf of the board by:

Name: MARTYN JOHN YOUNG
Status: Director

The notes form part of these financial statements

WEATHERFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the amount invoiced by the Company, in the normal course of business, for goods supplied or services provided, excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows: Solar Panels 20% Reducing Balance Motor Vehicles 25% Reducing Balance Plant and Machinery 15% Reducing Balance Office Equipment 25% Reducing Balance

Valuation and information policy

Inventories have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion.

Other accounting policies

INVESTMENTS - Investments in shares and other investment are included at fair value. DEFERRED TAXATION - Deferred Taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

WEATHERFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 13 14

WEATHERFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 115,489
At 31 October 2024 115,489
Depreciation
At 01 November 2023 96,824
Charge for year 4,205
At 31 October 2024 101,029
Net book value
At 31 October 2024 14,460
At 31 October 2023 18,665

WEATHERFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed investments

The company holds 3273 (2023 2994) shares in Abrdn plc which cost £9271 (2023 £8824) and which had a market value at 31st October 2024 of £4615 (2023 £4880). The company also has investments with A J Bell Investcentre at a cost of £225000 (2023 £225000) and which had a market value at 31st October 2024 of £214315 (2023 £198317).