Company Registration No. 07812709 (England and Wales)
Weet-design Limited
Unaudited accounts
for the year ended 31 March 2025
Weet-design Limited
Unaudited accounts
Contents
Weet-design Limited
Company Information
for the year ended 31 March 2025
Director
Mrs Z Konarska-Weetman
Company Number
07812709 (England and Wales)
Registered Office
High Trees
Reigate Road
Leatherhead
Surrey
KT22 8QY
England
Accountants
Alexander-Passe & Co
16 Tillingbourne Gardens
London
N3 3JL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Weet-design Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Weet-design Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Weet-design Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Weet-design Limited and state those matters that we have agreed to state to the Board of Directors of Weet-design Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weet-design Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Weet-design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weet-design Limited. You consider that Weet-design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Weet-design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Alexander-Passe & Co
Chartered Accountants
16 Tillingbourne Gardens
London
N3 3JL
28 July 2025
Weet-design Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,721
1,047
Cash at bank and in hand
112,939
167,260
Creditors: amounts falling due within one year
(17,300)
(27,350)
Net current assets
105,460
144,590
Total assets less current liabilities
108,181
145,637
Creditors: amounts falling due after more than one year
(680)
(262)
Net assets
107,501
145,375
Called up share capital
100
100
Profit and loss account
107,401
145,275
Shareholders' funds
107,501
145,375
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2025 and were signed on its behalf by
Mrs Z Konarska-Weetman
Director
Company Registration No. 07812709
Weet-design Limited
Notes to the Accounts
for the year ended 31 March 2025
Weet-design Limited is a private company, limited by shares, registered in England and Wales, registration number 07812709. The registered office is High Trees, Reigate Road, Leatherhead, Surrey, KT22 8QY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Weet-design Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,227
18,928
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).