Registered number
04161335
Weffers Estates Ltd
Filleted Accounts
31 March 2025
Weffers Estates Ltd
Registered number: 04161335
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 442,902 442,902
Current assets
Debtors 4 3,508 5,363
Cash at bank and in hand 11,559 30,376
15,067 35,739
Creditors: amounts falling due within one year 5 (81,961) (91,011)
Net current liabilities (66,894) (55,272)
Total assets less current liabilities 376,008 387,630
Creditors: amounts falling due after more than one year 6 (144,372) (144,372)
Net assets 231,636 243,258
Capital and reserves
Called up share capital 100 100
Profit and loss account 231,536 243,158
Shareholders' funds 231,636 243,258
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M A Anthony
Director
Approved by the board on 2 June 2025
Weffers Estates Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and works carried out in respect of services provided to customers.
Investment Property
Properties held by the company for long terms investment are included in the balance sheet at their open market values. The surplus or deficit on revaluation of such properties is transferred to the investment property revaluation reserve. Depreciation is not provided in respect of freehold investment properties.
This policy represents a departure from statutory accounting principles which require depreciation to be provided on all fixed assets. The directors consider that this policy is necessary in order that the financial statements may give a true and fair view because current values and changes in current values are of prime importance rather than the calculation of systematic annual depreciation. Depreciation is only one of many factors reflected in the valuation and the amount which might otherwise have been shown cannot be separately identified or quantified.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 442,902
At 31 March 2025 442,902
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 442,902
At 31 March 2024 442,902
4 Debtors 2025 2024
£ £
Trade debtors 2,363 4,388
Other debtors 1,145 975
3,508 5,363
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 2,795 436
Taxation and social security costs 16,479 28,770
Accruals 1,925 375
Directors Loan Accounts 60,762 61,430
81,961 91,011
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 106,200 106,200
Other creditors 38,172 38,172
144,372 144,372
7 Loans 2025 2024
£ £
Creditors include:
Secured bank loans 106,200 106,200
8 Related party transactions
During the year Mr M W Anthony had a loan account with the company. As at 31st March 2025 the company owed Mr M Anthony £30,432.35 (2024 £28,380.15)

During the year Mrs M A Anthony had a loan account with the company. As at 31st March 2025 the company owed Mrs M Anthony £30,326.92 (2024 £33,049.92)

As at 31st March 2025 the company owed Miss S Anthony £38,172 in respect of dividends declared but not paid for. (2024 £38,172)
9 Other information
Weffers Estates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Edgefield House
Vicarage Lane
Newark
Nottinghamshire
NG23 6ES
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