REGISTERED NUMBER: 09461423 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Weeland Site Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr I J Johnstone

REGISTERED OFFICE:

84 Weeland Road

Hensall

Goole

North Humberside

DN14 0QE

REGISTERED NUMBER:

09461423 (England and Wales)

ACCOUNTANTS:

SPi Accountancy LLP

Unit 10 Tiger Court

Kings Business Park

Knowsley

Liverpool

Merseyside

L34 1BH

FIXED ASSETS

Tangible assets

4

12,515

15,425

CURRENT ASSETS

Debtors

5

127

126

Cash at bank

369

966

496

1,092

CREDITORS

Amounts falling due within one year

6

6,057

4,916

NET CURRENT LIABILITIES

(5,561

)

(3,824

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,954

11,601

PROVISIONS FOR LIABILITIES

7

2,404

2,931

NET ASSETS

4,550

8,670

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

4,450

8,570

SHAREHOLDERS' FUNDS

4,550

8,670

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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2025 and were signed by:

Mr I J Johnstone - Director

1.	STATUTORY INFORMATION

Weeland Site Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2024

and 28 February 2025

30,915

20,150

832

51,897

DEPRECIATION

At 1 March 2024

20,410

15,368

694

36,472

Charge for year

1,576

1,196

138

2,910

At 28 February 2025

21,986

16,564

832

39,382

NET BOOK VALUE

At 28 February 2025

8,929

3,586

-

12,515

At 29 February 2024

10,505

4,782

138

15,425

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other debtors

127

126

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Taxation and social security

-

2,243

Other creditors

6,057

2,673

6,057

4,916

7.	PROVISIONS FOR LIABILITIES

28.2.25

29.2.24

£

£

Deferred tax

2,404

2,931

Deferred

tax

£

Balance at 1 March 2024

2,931

Provided during year

(527

)

Deferred Tax provision

Balance at 28 February 2025

2,404

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary

£1.00

100

100

9.

RESERVES

Retained

earnings

£

At 1 March 2024

8,570

Deficit for the year

(4,120

)

At 28 February 2025

4,450

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr I J Johnstone.

11.	GOING CONCERN

The accounts have been prepared on the going concern basis as the director has confirmed their ongoing support to the business.