IRIS Accounts Production v25.3.0.601 09419648 Board of Directors Board of Directors Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09419648 2024-02-29 09419648 2025-02-28 09419648 2024-03-01 2025-02-28 09419648 2023-02-28 09419648 2023-03-01 2024-02-29 09419648 2024-02-29 09419648 ns15:EnglandWales 2024-03-01 2025-02-28 09419648 ns14:PoundSterling 2024-03-01 2025-02-28 09419648 ns10:Director1 2024-03-01 2025-02-28 09419648 ns10:Director2 2024-03-01 2025-02-28 09419648 ns10:Director3 2024-03-01 2025-02-28 09419648 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09419648 ns10:SmallEntities 2024-03-01 2025-02-28 09419648 ns10:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09419648 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 09419648 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09419648 ns10:FullAccounts 2024-03-01 2025-02-28 09419648 ns10:RegisteredOffice 2024-03-01 2025-02-28 09419648 ns5:CurrentFinancialInstruments 2025-02-28 09419648 ns5:CurrentFinancialInstruments 2024-02-29 09419648 ns5:Non-currentFinancialInstruments 2025-02-28 09419648 ns5:Non-currentFinancialInstruments 2024-02-29 09419648 ns5:ShareCapital 2025-02-28 09419648 ns5:ShareCapital 2024-02-29 09419648 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 09419648 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 09419648 ns5:PlantMachinery 2024-03-01 2025-02-28 09419648 ns5:PlantMachinery 2024-02-29 09419648 ns5:PlantMachinery 2025-02-28 09419648 ns5:PlantMachinery 2024-02-29 09419648 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-02-29 09419648 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-03-01 2025-02-28 09419648 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2025-02-28 09419648 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-02-29 09419648 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 09419648 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-29 09419648 ns5:WithinOneYear ns5:HirePurchaseContracts 2025-02-28 09419648 ns5:WithinOneYear ns5:HirePurchaseContracts 2024-02-29 09419648 ns5:BetweenOneFiveYears ns5:HirePurchaseContracts 2025-02-28 09419648 ns5:BetweenOneFiveYears ns5:HirePurchaseContracts 2024-02-29 09419648 ns5:HirePurchaseContracts 2025-02-28 09419648 ns5:HirePurchaseContracts 2024-02-29 09419648 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2025-02-28 09419648 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2024-02-29 09419648 ns10:Director2 2 2024-02-29 09419648 ns10:Director2 2 2023-02-28 09419648 ns10:Director2 2 2024-03-01 2025-02-28 09419648 ns10:Director2 2 2023-03-01 2024-02-29 09419648 ns10:Director2 2 2025-02-28 09419648 ns10:Director2 2 2024-02-29 09419648 3 ns10:Director3 2024-02-29 09419648 3 ns10:Director3 2023-02-28 09419648 3 ns10:Director3 2024-03-01 2025-02-28 09419648 3 ns10:Director3 2023-03-01 2024-02-29 09419648 3 ns10:Director3 2025-02-28 09419648 3 ns10:Director3 2024-02-29 09419648 1 ns10:Director1 2024-02-29 09419648 1 ns10:Director1 2023-02-28 09419648 1 ns10:Director1 2024-03-01 2025-02-28 09419648 1 ns10:Director1 2023-03-01 2024-02-29 09419648 1 ns10:Director1 2025-02-28 09419648 1 ns10:Director1 2024-02-29

REGISTERED NUMBER: 09419648 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 28 FEBRUARY 2025

| FOR

| WEIGHTEK LIMITED

WEIGHTEK LIMITED (REGISTERED NUMBER: 09419648)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

WEIGHTEK LIMITED

COMPANY INFORMATION

for the Year Ended 28 February 2025

| DIRECTORS: | M S Acklam

| Mrs P R Marris

| K F Denman

| REGISTERED OFFICE: | Unit D

| 47 Gillett Street

| Hull

| HU3 4JF

| REGISTERED NUMBER: | 09419648 (England and Wales)

| ACCOUNTANTS: | Sowerby

| Chartered Accountants

| Beckside Court

| Annie Reed Road

| Beverley

| East Yorkshire

| HU17 0LF

WEIGHTEK LIMITED (REGISTERED NUMBER: 09419648)

BALANCE SHEET

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 17,745 |  | 24,276 |  |

CURRENT ASSETS

Stocks | 550 |  | 550 |  |

Debtors | 5 | 100,299 |  | 80,853 |  |

Cash at bank | 50,801 |  | 59,094 |  |

151,650 |  | 140,497 |  |

CREDITORS

Amounts falling due within one year | 6 | 151,233 |  | 141,082 |  |

NET CURRENT ASSETS/(LIABILITIES) | 417 |  | (585 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 18,162 |  | 23,691 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (13,436 | ) | (16,320 | ) |

PROVISIONS FOR LIABILITIES | (4,562 | ) | (6,069 | ) |

NET ASSETS | 164 |  | 1,302 |  |

CAPITAL AND RESERVES

Called up share capital | 90 |  | 90 |  |

Retained earnings | 74 |  | 1,212 |  |

SHAREHOLDERS' FUNDS | 164 |  | 1,302 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEIGHTEK LIMITED (REGISTERED NUMBER: 09419648)

BALANCE SHEET - continued

28 February 2025

The 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 Statement of Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:

K F Denman - Director | M S Acklam - Director

Mrs P R Marris - Director

WEIGHTEK LIMITED (REGISTERED NUMBER: 09419648)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Weightek Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principle place of business at Unit D, 47 Gillet Street, Hull, HU3 4JF.

| The principal activity of the Company is that of selling, maintaining and repairing weighing equipment.

| The presentational currency of the financial statements is Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

| The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

| Turnover

| Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

| Turnover from the sale of goods is recognised at the point of sale.

| Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

| Sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 25% on cost and 20% on cost

| Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

| Tangible fixed assets are measured under the revaluation model with changes in fair value recognised in other comprehensive income.

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stock is calculated on the first in first out basis.

WEIGHTEK LIMITED (REGISTERED NUMBER: 09419648)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Taxation

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

WEIGHTEK LIMITED (REGISTERED NUMBER: 09419648)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 41,637 |  |

| DEPRECIATION

| At 1 March 2024 | 17,361 |  |

| Charge for year | 6,531 |  |

| At 28 February 2025 | 23,892 |  |

| NET BOOK VALUE

| At 28 February 2025 | 17,745 |  |

| At 29 February 2024 | 24,276 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 23,950 |  |

| DEPRECIATION

| At 1 March 2024 | 499 |  |

| Charge for year | 5,987 |  |

| At 28 February 2025 | 6,486 |  |

| NET BOOK VALUE

| At 28 February 2025 | 17,464 |  |

| At 29 February 2024 | 23,451 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 73,465 |  | 69,695 |  |

| Other debtors | 26,834 |  | 11,158 |  |

100,299 |  | 80,853 |  |

WEIGHTEK LIMITED (REGISTERED NUMBER: 09419648)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts (see note 8) | 3,681 |  | 4,080 |  |

| Trade creditors | 29,361 |  | 26,959 |  |

| Taxation and social security | 51,667 |  | 40,713 |  |

| Other creditors | 66,524 |  | 69,330 |  |

151,233 |  | 141,082 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts (see note 8) | 13,436 |  | 16,320 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under hire purchase fall due as follows:

2025 | 2024 |

£ | £ |

| Gross obligations repayable:

| Within one year | 5,093 |  | 5,093 |  |

| Between one and five years | 15,280 |  | 20,374 |  |

20,373 |  | 25,467 |  |

| Finance charges repayable:

| Within one year | 1,412 |  | 1,013 |  |

| Between one and five years | 1,844 |  | 4,054 |  |

3,256 |  | 5,067 |  |

| Net obligations repayable:

| Within one year | 3,681 |  | 4,080 |  |

| Between one and five years | 13,436 |  | 16,320 |  |

17,117 |  | 20,400 |  |

WEIGHTEK LIMITED (REGISTERED NUMBER: 09419648)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 | 2024 |

£ | £ |

| M S Acklam

| Balance outstanding at start of year | (61 | ) | (11 | ) |

| Amounts advanced | 56,290 |  | 49,426 |  |

| Amounts repaid | (50,961 | ) | (49,476 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 5,268 |  | (61 | ) |

| Mrs P R Marris

| Balance outstanding at start of year | (31 | ) | (15 | ) |

| Amounts advanced | 52,731 |  | 48,680 |  |

| Amounts repaid | (47,431 | ) | (48,696 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 5,269 |  | (31 | ) |

| K F Denman

| Balance outstanding at start of year | (16 | ) | (16 | ) |

| Amounts advanced | 50,569 |  | 47,626 |  |

| Amounts repaid | (45,286 | ) | (47,626 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 5,267 |  | (16 | ) |

| The loans to the directors are interest free and repayable on demand.

| The loans were repaid within nine months of the year end.