Colin Weightman Services Limited

Registered number: 04513212

	2024	2023
	£	£
Fixed assets	6,927	7,313

Current assets	187,325	141,819
Creditors: Amounts Falling Due Within One Year	(30,421 )	(26,473 )

NET CURRENT ASSETS	156,904	115,346

TOTAL ASSETS LESS CURRENT LIABILITIES	163,831	122,659

NET ASSETS	163,831	122,659

CAPITAL AND RESERVES	163,831	122,659

Notes

1. General Information

Colin Weightman Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04513212 . The registered office is Marcol, Pinfold Lane, Marston, Grantham, Lincs, NG32 2HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Colin Weightman	(117 )	91,299	-	-	91,416

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Weightman

Director

30 September 2025