Weeland Group Limited 15441969 false 2024-01-25 2024-09-30 2024-09-30 The principal activity of the company is that of permanent way and civil services to the rail sector Digita Accounts Production Advanced 6.30.9574.0 true 15441969 2024-01-25 2024-09-30 15441969 2024-09-30 15441969 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15441969 bus:Micro-entities 2024-01-25 2024-09-30 15441969 bus:AuditExemptWithAccountantsReport 2024-01-25 2024-09-30 15441969 bus:FilletedAccounts 2024-01-25 2024-09-30 15441969 bus:SmallCompaniesRegimeForAccounts 2024-01-25 2024-09-30 15441969 bus:RegisteredOffice 2024-01-25 2024-09-30 15441969 bus:Director1 2024-01-25 2024-09-30 15441969 bus:PrivateLimitedCompanyLtd 2024-01-25 2024-09-30 15441969 countries:EnglandWales 2024-01-25 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15441969

Weeland Group Limited

Unaudited Filleted Financial Statements

for the Period from 25 January 2024 to 30 September 2024

 

Weeland Group Limited

(Registration number: 15441969)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

1,252,484

Current assets

178,385

Prepayments and accrued income

632

Creditors: Amounts falling due within one year

(218,739)

Net current liabilities

(39,722)

Total assets less current liabilities

1,212,762

Accruals and deferred income

(1,673)

 

1,211,089

Capital and reserves

1,211,089

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
R Ingham
Director

 

Weeland Group Limited

Notes to the Unaudited Financial Statements for the Period from 25 January 2024 to 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 13 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.