Company Registration No. 14618652 (England and Wales)
WEYSIDE SURVEYORS LIMITED
Unaudited accounts
for the year ended 31 January 2025
WEYSIDE SURVEYORS LIMITED
Unaudited accounts
Contents
WEYSIDE SURVEYORS LIMITED
Company Information
for the year ended 31 January 2025
Director
Darren Richardson
Company Number
14618652 (England and Wales)
Registered Office
STEWARD HOUSE, 14 COMMERCIAL WAY
WOKING
SURREY
GU21 6ET
UNITED KINGDOM
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
WEYSIDE SURVEYORS LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
47,908
16,919
Creditors: amounts falling due within one year
(27,234)
(12,950)
Net current assets
24,974
8,019
Called up share capital
1
1
Profit and loss account
25,259
8,590
Shareholders' funds
25,260
8,591
For the year ending 31 January 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 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 28 April 2025 and were signed on its behalf by
Darren Richardson
Director
Company Registration No. 14618652
WEYSIDE SURVEYORS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
WEYSIDE SURVEYORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14618652. The registered office is STEWARD HOUSE, 14 COMMERCIAL WAY, WOKING, SURREY, GU21 6ET, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% on cost
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
WEYSIDE SURVEYORS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,000
3,800
Loans from directors
5,623
7,548
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).