2024-06-01 07265618 2025-05-31 07265618 2024-06-01 2025-05-31 07265618 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 07265618 uk-bus:Director1 2024-06-01 2025-05-31 07265618 uk-bus:Director1 2025-05-31 07265618 2024-05-31 07265618 2023-06-01 2024-05-31 07265618 uk-core:WithinOneYear 2024-05-31 07265618 uk-core:WithinOneYear 2025-05-31 07265618 uk-core:AfterOneYear 2024-05-31 07265618 uk-core:AfterOneYear 2025-05-31 07265618 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 07265618 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:pure 07265618 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07265618 uk-bus:FRS102 2024-06-01 2025-05-31 07265618 uk-bus:FullAccounts 2024-06-01 2025-05-31 07265618 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
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
2
For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Company Information
Mrs S K Braich
Director
07265618
Registered Number
HIGH STREET
Registered Office
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.
Principal activities
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
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.
Date:
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
Date:
03 June 2025
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For the year ended 31 May 2025
WESTON BAR (WALES) LIMITED
Income Statement
2024
£
2025
£
Turnover
630,279
497,186
(186,052)
Cost of sales
(234,731)
311,134
Gross profit
395,548
Administrative expenses
(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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Registered Number :
07265618
As at 31 May 2025
WESTON BAR (WALES) LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
32,777
34,049
Property, plant and equipment
114,306
87,677
147,083
121,726
Current assets
Inventories
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
Capital and reserves
Retained earnings
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.
Mrs S K Braich
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.
Registered address:
HIGH STREET
LLANDRINDOD WELLS
LD1 6AG
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Inventories
2024
2025
£
£
Stocks
1,509
1,509
3. Trade and other receivables
2024
2025
£
£
Trade debtors
1,817
-
Other debtors
1,000
1,000
1,000
2,817
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
15,288
85,394
5. Average number of persons employed
During the year the average number of employees was 0
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