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REGISTERED NUMBER: 05632857 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Fiona Weir Casting Limited

Fiona Weir Casting Limited (Registered number: 05632857)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fiona Weir Casting Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Ms F Weir





REGISTERED OFFICE: 43 Ravenscourt Gardens
London
W6 0TU





REGISTERED NUMBER: 05632857 (England and Wales)





ACCOUNTANTS: Graeme Bruce & Partners LLP
940 Green Lanes
London
N21 2AD

Fiona Weir Casting Limited (Registered number: 05632857)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,573 4,904

CURRENT ASSETS
Debtors 5 71,979 43,918
Cash at bank 43,636 84,274
115,615 128,192
CREDITORS
Amounts falling due within one year 6 105,193 84,923
NET CURRENT ASSETS 10,422 43,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,995

48,173

CREDITORS
Amounts falling due after more than one
year

7

5,258

15,666
NET ASSETS 9,737 32,507

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,736 32,506
9,737 32,507

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 director acknowledges her 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.

Fiona Weir Casting Limited (Registered number: 05632857)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





Ms F Weir - Director


Fiona Weir Casting Limited (Registered number: 05632857)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Fiona Weir Casting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Fiona Weir Casting Limited (Registered number: 05632857)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 20,720
Additions 3,397
At 31 March 2025 24,117
DEPRECIATION
At 1 April 2024 15,816
Charge for year 3,728
At 31 March 2025 19,544
NET BOOK VALUE
At 31 March 2025 4,573
At 31 March 2024 4,904

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 17,327 11,880
Other debtors 54,652 32,038
71,979 43,918

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,375 10,098
Trade creditors - 7,280
Taxation and social security 71,344 52,050
Other creditors 23,474 15,495
105,193 84,923

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 5,258 15,666

Fiona Weir Casting Limited (Registered number: 05632857)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Ms F Weir
Balance outstanding at start of year - 39,923
Amounts advanced 14,295 -
Amounts repaid - (39,923 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,295 -