| WESTON BAR (WALES) LIMITED |
| Registered Number:07265618 |
For the year ended 31 May 2025
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Company Information
Mrs S K Braich
Director
07265618
HIGH STREET
LLANDRINDOD WELLS
LD1 6AG
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 May 2025.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mrs S K Braich
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
03 June 2025
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For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
| for the year ended 31 May 2025 and you consider that the company is exempt from an audit under the Companies Act |
| 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
| you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to |
| us. |
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
03 June 2025
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For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Income Statement
2024
2025
630,279
497,186
(186,052)
(234,731)
311,134
Gross profit
395,548
(274,104)
(236,557)
Operating profit
121,444
74,577
121,444
74,577
Profit before taxation
121,444
Profit for the financial year
74,577
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WESTON BAR (WALES) LIMITED
Statement of Financial Position
2024
2025
32,777
34,049
| Property, plant and equipment |
114,306
87,677
147,083
121,726
1,509
1,509
2
| Trade and other receivables |
1,000
2,817
3
134,769
| Cash and cash equivalents |
182,863
187,189
137,278
| Trade and other payables: amounts falling due within one |
| year |
-
(23,930)
137,278
163,259
Net current assets
| Total assets less current liabilities |
310,342
259,004
| Trade and other payables: amounts falling due after more |
| than one year |
(85,394)
(15,288)
4
295,054
Net assets
173,610
295,054
173,610
295,054
173,610
Shareholders' funds
| For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Notes to the Financial Statements
Statutory Information
| WESTON BAR (WALES) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07265618. |
HIGH STREET
LLANDRINDOD WELLS
LD1 6AG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
2024
2025
1,509
1,509
| 3. Trade and other receivables |
2024
2025
1,817
-
1,000
1,000
1,000
2,817
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
15,288
85,394
| 5. Average number of persons employed |
During the year the average number of employees was 0
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