WEISER & SON LTD

Company Registration Number:
14687966 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

WEISER & SON LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WEISER & SON LTD

Company Information

for the Period Ended 28 February 2025




Director: Joshua Weiser
Secretary: Joshua Weiser
Registered office: 13
Claymond Road
Oxford
Oxfordshire
GBR
OX3 8BU
Company Registration Number: 14687966 (England and Wales)

WEISER & SON LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Locksmith & Security Systems

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Joshua Weiser

Secretary
Joshua Weiser

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Joshua Weiser
Status: Director

WEISER & SON LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 18,555 59,812
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,190 ) ( 22,169 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 826 ) ( 875 )
Other charges ( 4,369 ) ( 2,568 )
Tax on Profit - ( 5,999 )
Profit or (Loss) for Period 5,170 28,201

WEISER & SON LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,599 2,625
Current assets: 4,811 18,158
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,666 ) ( 5,999 )
Net current assets (liabilities): 3,145 12,159
Total assets less current liabilities: 5,744 14,784
Creditors: amounts falling due after more than one year: ( 1,806 ) ( 3,650 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,938 11,134
Capital and reserves: 3,938 11,134

WEISER & SON LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Joshua Weiser
Status: Director

The notes form part of these financial statements

WEISER & SON LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

WEISER & SON LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No