Company registration number: 03539180
Unaudited financial statements
for the year ended 31 August 2025
for
Weston Plant Properties Limited
Pages for filing with the Registrar
Company registration number: 03539180
Weston Plant Properties Limited
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 620,888 626,238
620,888 626,238
Current assets
Debtors 36,103 25,149
Cash at bank and in hand 288,167 296,328
324,270 321,477
Creditors: amounts falling due within one
year 		(58,930) (59,548)
Net current assets 265,340 261,929
Total assets less current liabilities 886,228 888,167
NET ASSETS 886,228 888,167
Capital and reserves
Called up share capital 100 100
Profit and loss account 886,128 888,067
TOTAL EQUITY 886,228 888,167
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03539180
Weston Plant Properties Limited
Balance sheet - continued
as at 31 August 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 December 2025 and signed on its behalf by:
Mr S Carr, Director
2 December 2025
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Weston Plant Properties Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Weston Plant Properties Limited is a private company registered in England and Wales. Its registered number is 03539180. The company is limited by shares. Its registered office is 75A Newtown Road, Sholing, Southampton, Hampshire, SO19 9HX.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Plant and machinery - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Weston Plant Properties Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 September 2024 610,538 184,126 794,664
At 31 August 2025 610,538 184,126 794,664
Depreciation
At 1 September 2024 - 168,426 168,426
Charge for year - 5,350 5,350
At 31 August 2025 - 173,776 173,776
Net book value
At 31 August 2025 610,538 10,350 620,888
At 31 August 2024 610,538 15,700 626,238
5 Related party transactions
The company was under the control of Mr E F Carr throughout the year. Mr E F Carr is a director of Weston Plant Properties Ltd and holds 100% of the issued share capital of the parent company, Carr (WP) Property Holdings Limited.

The company paid dividends of £12,220 to Carr (WP) Property Holdings Limited.

Mr E F Carr maintains a directors loan account with the company. At the balance sheet date £48,557 was owed by the company. The balance is included in other creditors.
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