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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
Page
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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
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WEYSIDE SURVEYORS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
286 
572 
Current assets
Debtors
4,300 
4,050 
Cash at bank and in hand
47,908 
16,919 
52,208 
20,969 
Creditors: amounts falling due within one year
(27,234)
(12,950)
Net current assets
24,974 
8,019 
Net assets
25,260 
8,591 
Capital and reserves
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
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WEYSIDE SURVEYORS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
Turnover
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
Leased assets
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.
Pension costs
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.
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WEYSIDE SURVEYORS LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
858 
At 31 January 2025
858 
Depreciation
At 1 February 2024
286 
Charge for the year
286 
At 31 January 2025
572 
Net book value
At 31 January 2025
286 
At 31 January 2024
572 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,300 
4,050 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,611 
- 
Taxes and social security
16,000 
3,800 
Other creditors
- 
1,602 
Loans from directors
5,623 
7,548 
27,234 
12,950 
7
Share capital
2025 
2024 
£ 
£ 
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).
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