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Company Registration No. 15587885 (England and Wales)
Weighton Wold Pool Ltd Unaudited accounts for the period from 23 March 2024 to 31 March 2025
Weighton Wold Pool Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Weighton Wold Pool Ltd Company Information for the period from 23 March 2024 to 31 March 2025
Director
L Rook
Company Number
15587885 (England and Wales)
Registered Office
1 King Street Sancton York YO43 4QP United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Weighton Wold Pool Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
14,612 
Cash at bank and in hand
1,302 
15,914 
Creditors: amounts falling due within one year
5
(3,544)
Net current assets
12,370 
Net assets
12,370 
Reserves
6
Profit and loss account
12,370 
Members' funds
12,370 
For the period 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 14 October 2025 and were signed on its behalf by
L Rook Director Company Registration No. 15587885
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Weighton Wold Pool Ltd Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
1
Statutory information
Weighton Wold Pool Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 15587885. The registered office is 1 King Street, Sancton, York, YO43 4QP, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
14,612 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,944 
Accruals
600 
3,544 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Rook
Loan
- 
14,612 
- 
14,612 
- 
14,612 
- 
14,612 
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Weighton Wold Pool Ltd Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
8
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees 
Amount paid and liability incurred 
£ 
£ 
L Rook
LImited by guarantee
1 
- 
1 
- 
9
Average number of employees
During the period the average number of employees was 1.
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