IRIS Accounts Production v25.1.3.33 04937157 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049371572024-03-31049371572025-03-31049371572024-04-012025-03-31049371572023-03-31049371572023-04-012024-03-31049371572024-03-3104937157ns15:EnglandWales2024-04-012025-03-3104937157ns14:PoundSterling2024-04-012025-03-3104937157ns10:Director12024-04-012025-03-3104937157ns10:Director22024-04-012025-03-3104937157ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3104937157ns10:Micro-entities2024-04-012025-03-3104937157ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3104937157ns10:FullAccounts2024-04-012025-03-310493715712024-04-012025-03-3104937157ns5:CurrentFinancialInstruments2025-03-3104937157ns5:CurrentFinancialInstruments2024-03-3104937157ns5:Non-currentFinancialInstruments2025-03-3104937157ns5:Non-currentFinancialInstruments2024-03-3104937157ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 04937157 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Scale Models Weston Ltd

Scale Models Weston Ltd (Registered number: 04937157)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Balance Sheet 1


Scale Models Weston Ltd (Registered number: 04937157)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 16,530 27,204

CURRENT ASSETS 190,284 187,298

CREDITORS
Amounts falling due within one year (132,600 ) (149,412 )
NET CURRENT ASSETS 57,684 37,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,214

65,090

CREDITORS
Amounts falling due after more than one
year

(31,339

)

(40,159

)
NET ASSETS 42,875 24,931

CAPITAL AND RESERVES 42,875 24,931

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Scale Models Weston Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04937157

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The loan is unsecured, interest free and repayable on request.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the total commitment to future minimum lease payments under non-cancellable operating leases was 2025 - £967 (2024 - £967).



Scale Models Weston Ltd (Registered number: 04937157)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:




J R Shearman - Director



R E Shearman - Director