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Company Registration No. 12370074 (England and Wales)
LES WESTON LTD Unaudited accounts for the year ended 31 December 2024
LES WESTON LTD Unaudited accounts Contents
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LES WESTON LTD Company Information for the year ended 31 December 2024
Director
Leslie Weston
Company Number
12370074 (England and Wales)
Registered Office
Ashleigh House Victoria Road Barnstaple North Devon EX32 9HR
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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LES WESTON LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,429 
65,647 
Current assets
Debtors
255,700 
193,349 
Cash at bank and in hand
270,469 
125,302 
526,169 
318,651 
Creditors: amounts falling due within one year
(86,934)
(45,742)
Net current assets
439,235 
272,909 
Net assets
499,664 
338,556 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
499,662 
338,554 
Shareholders' funds
499,664 
338,556 
For the year ending 31 December 2024 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 his 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 24 March 2025 and were signed on its behalf by
Leslie Weston Director Company Registration No. 12370074
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LES WESTON LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LES WESTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12370074. The registered office is Ashleigh House, Victoria Road, Barnstaple, North Devon, EX32 9HR.
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 & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
60,956 
45,455 
6,766 
113,177 
Additions
- 
6,495 
919 
7,414 
At 31 December 2024
60,956 
51,950 
7,685 
120,591 
Depreciation
At 1 January 2024
26,403 
19,336 
1,791 
47,530 
Charge for the year
6,220 
5,871 
541 
12,632 
At 31 December 2024
32,623 
25,207 
2,332 
60,162 
Net book value
At 31 December 2024
28,333 
26,743 
5,353 
60,429 
At 31 December 2023
34,553 
26,119 
4,975 
65,647 
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LES WESTON LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,147 
6,349 
Trade debtors
14,214 
- 
23,361 
6,349 
Amounts falling due after more than one year
Other debtors
232,339 
187,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,543 
29,847 
Taxes and social security
80,391 
15,895 
86,934 
45,742 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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