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Logo On Report
Registered Number: 08290538
England and Wales

 

 

 


Unaudited Filleted Financial Statements


for the year ended 31 December 2024

for

WEIGHBRIDGE SERVICES LTD

WEIGHBRIDGE SERVICES LTD
Contents Page
For the year ended 31 December 2024
Directors Gary Sharp
Lee Paul Marsden
Registered Number 08290538
Registered Office THE CHAPEL
CARRWELL LANE SHEFFIELD
S6 1NR
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024
Principal activities
The companys principal activity during the year was that of installation of industrial machinery and equipment.
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Directors
The directors who served the company throughout the year were as follows:
Gary Sharp
Lee Paul Marsden

This report was approved by the board and signed on its behalf by:


----------------------------------
Gary Sharp
Director

Date approved: 15 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Holdsworth Accountants Ltd
31 December 2024



....................................................

Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
15 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 21,596    18,037 
Tangible fixed assets 4 148,621    165,246 
170,217    183,283 
Current assets      
Stocks 5 360,432    225,629 
Debtors 6 266,680    185,433 
Cash at bank and in hand 56,076    258,006 
683,188    669,068 
Creditors: amount falling due within one year 7 (322,892)   (297,514)
Net current assets 360,296    371,554 
 
Total assets less current liabilities 530,513    554,837 
Creditors: amount falling due after more than one year 8 (368,589)   (471,490)
Provisions for liabilities 9 (32,341)   (31,396)
Net assets 129,583    51,951 
 

Capital and reserves 		     
Called up share capital 10 103    103 
Profit and loss account 129,480    51,848 
Shareholders' funds 129,583    51,951 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:


-------------------------------
Gary Sharp
Director
4
General Information
WEIGHBRIDGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08290538, registration address THE CHAPEL, CARRWELL LANE SHEFFIELD, S6 1NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 11 (2023 : 8).
3.

Intangible fixed assets

Cost Research and Development   Website   Total
  £   £   £
At 01 January 2024 14,345    9,510    23,855 
Additions 5,647    -    5,647 
Disposals -    -    - 
At 31 December 2024 19,992    9,510    29,502 
Amortisation
At 01 January 2024 -    5,818    5,818 
Charge for year -    2,088    2,088 
On disposals -    -    - 
At 31 December 2024 -    7,906    7,906 
Net book values
At 31 December 2024 19,992    1,604    21,596 
At 31 December 2023 14,345    3,692    18,037 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Equipment   Total
  £   £   £   £   £
At 01 January 2024 49,966    131,256    33,906    20,350    235,478 
Additions -    16,690    -    342    17,032 
Disposals -    -    -    -    - 
At 31 December 2024 49,966    147,946    33,906    20,692    252,510 
Depreciation
At 01 January 2024 11,474    41,772    12,579    4,407    70,232 
Charge for year 5,393    23,034    2,995    2,235    33,657 
On disposals -    -    -    -    - 
At 31 December 2024 16,867    64,806    15,574    6,642    103,889 
Net book values
Closing balance as at 31 December 2024 33,099    83,140    18,332    14,050    148,621 
Opening balance as at 01 January 2024 38,492    89,484    21,327    15,943    165,246 


5.

Stocks

2024
£		   2023
£
Work in Progress 88,121    - 
Stocks 272,311    225,629 
360,432    225,629 

6.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 260,558    177,242 
Prepayments & Accrued Income -    3,869 
Other Debtors 6,122    4,322 
266,680    185,433 

7.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 171,637    72,330 
Bank Loans & Overdrafts 9,950    10,000 
Corporation Tax 9,576    68,506 
PAYE & Social Security 7,961    7,539 
Other Creditors 78,000    78,712 
Obligations under HP/Financial Leases 28,638    29,232 
Directors' Current Accounts -    3,244 
VAT 17,130    27,951 
322,892    297,514 

8.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 10,099    20,000 
Other Creditors 310,606    386,999 
Obligations Under HP/Financial Leases 47,884    64,491 
368,589    471,490 

9.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 32,341    31,396 
32,341    31,396 

10.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
1 Class B share of £1.00 each 1    1 
1 Class C share of £1.00 each 1    1 
1 Class D share of £1.00 each 1    1 
103    103 

5