Company Registration No. 06151410 (England and Wales)
D.g. Weeks (printers) Limited
Unaudited accounts
for the year ended 31 March 2025
D.g. Weeks (printers) Limited
Unaudited accounts
Contents
D.g. Weeks (printers) Limited
Company Information
for the year ended 31 March 2025
Directors
Mr D G Weeks
Mrs D V Weeks
Company Number
06151410 (England and Wales)
Registered Office
Rock Valley Farm
Doccombe
Moretonhampstead
Newton Abbot
Devon
TQ13 8ST
England
D.g. Weeks (printers) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,775
3,287
Cash at bank and in hand
(10,003)
(8,326)
Creditors: amounts falling due within one year
(11,911)
(10,753)
Net current liabilities
(21,914)
(19,079)
Total assets less current liabilities
(19,139)
(15,792)
Creditors: amounts falling due after more than one year
(95,964)
(95,257)
Net liabilities
(115,103)
(111,049)
Called up share capital
2
2
Profit and loss account
(115,105)
(111,051)
Shareholders' funds
(115,103)
(111,049)
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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Mr D G Weeks
Director
Company Registration No. 06151410
D.g. Weeks (printers) Limited
Notes to the Accounts
for the year ended 31 March 2025
D.g. Weeks (printers) Limited is a private company, limited by shares, registered in England and Wales, registration number 06151410. The registered office is Rock Valley Farm, Doccombe, Moretonhampstead, Newton Abbot, Devon, TQ13 8ST, 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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
19,225
2,565
21,790
At 31 March 2025
19,225
2,565
21,790
At 1 April 2024
16,117
2,386
18,503
Charge for the year
467
45
512
At 31 March 2025
16,584
2,431
19,015
At 31 March 2025
2,641
134
2,775
At 31 March 2024
3,108
179
3,287
D.g. Weeks (printers) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,185
5,814
Loans from directors
6,776
3,989
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
95,256
92,094
7
Transactions with related parties
Included in other creditors is £102,032 (2024: £96,083) owed to Mr. D.G. Weeks, the director of the company
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).