Weavers Meadow Ltd - Period Ending 2025-01-31

Company registration number: 08576360

Weavers Meadow Ltd

Annual Report and Filleted Unaudited Financial Statements

for the Year Ended 31 January 2025

Weavers Meadow Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Weavers Meadow Ltd

Company Information

Directors

C R Down

Mrs K J Down

Registered office

Hayes Barton
East Budleigh
Budleigh Salterton
Devon
EX9 7BS

Accountants

Pat Tomlinson Accountancy Ltd
Chartered Accountants
39-40 High Street
Taunton
Somerset
TA1 3PN

Weavers Meadow Ltd

(Registration number: 08576360)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

4,684,269

3,233,257

Current assets

1,586,763

1,038,836

Prepayments and accrued income

392,659

-

Creditors: Amounts falling due within one year

(1,444,537)

(689,259)

Net current assets

534,885

349,577

Total assets less current liabilities

5,219,154

3,582,834

Creditors: Amounts falling due after more than one year

(1,665,376)

(1,716,428)

Accruals and deferred income

(1,196,293)

(5,386)

2,357,485

1,861,020

Capital and reserves

2,357,485

1,861,020

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:

C R Down
Director

Weavers Meadow Ltd

(Registration number: 08576360)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hayes Barton
East Budleigh
Budleigh Salterton
Devon
EX9 7BS

These financial statements were authorised for issue by the Board on 28 October 2025.

Basis of preparation

The presentational currency is £ Sterling.

Future financial reporting framework

The company has prepared these financial statements in accordance with FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.

In the current financial year, the company exceeded two out of the micro-entity size thresholds for the first time. Accordingly, it is expected that the company will be required to adopt FRS 102 Section 1A - Small Entities for the financial statements for the year ending 31 January 2026.

The directors do not expect this change of framework to have a material impact on the recognition or measurement of balances, but additional note disclosures will be required.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 2).

	2025 £	2024 £
Fixed assets	4,684,269	3,233,257
Current assets	1,586,763	1,038,836
Prepayments and accrued income	392,659	-
Creditors: Amounts falling due within one year	(1,444,537)	(689,259)
Net current assets	534,885	349,577
Total assets less current liabilities	5,219,154	3,582,834
Creditors: Amounts falling due after more than one year	(1,665,376)	(1,716,428)
Accruals and deferred income	(1,196,293)	(5,386)
	2,357,485	1,861,020
Capital and reserves	2,357,485	1,861,020