Registration number: 09159551

Wezmoto Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wezmoto Ltd

Company Information

Director

Mr Wez Lyndon Carnell

Company secretary

Mrs Susan Carnell

Registered office

3 Mandrake Road Exeter Devon EX2 8SQ

Wezmoto Ltd

(Registration number: 09159551)
Balance Sheet as at 31 August 2024

	2024 £	2023 £
Fixed assets	20,054	20,758
Current assets	32,327	26,886
Prepayments and accrued income	552	257
Creditors: Amounts falling due within one year	(16,608)	(14,170)
Net current assets	16,271	12,973
Total assets less current liabilities	36,325	33,731
Creditors: Amounts falling due after more than one year	(34,912)	(24,667)
Accruals and deferred income	(1,296)	(1,260)
	117	7,804
Capital and reserves	117	7,804

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:
3 Mandrake Road
Exeter
Devon
EX2 8SQ
United Kingdom

These financial statements were authorised for issue by the director on 7 May 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3	Related party transactions

The loan to the director is repayable on demand with no interest charged during the year. This balance is included within other debtors (2020: other creditors)

Transactions with the director

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mr Wez Lyndon Carnell
Directors Loan	(5,810)	(33,682)	26,476	(13,016)

Wezmoto Ltd

(Registration number: 09159551)
Balance Sheet as at 31 August 2024

2023	At 1 September 2022 £	Advances to director £	Repayments by director £	At 31 August 2023 £
Mr Wez Lyndon Carnell
Directors Loan	(8,770)	(8,045)	11,004	(5,810)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 May 2025
 

......................................... Mr Wez Lyndon Carnell Director