RWR Weldon Limited - Filleted accounts

Registered number

10037908

RWR Weldon Limited

Filleted Accounts

30 March 2025

RWR Weldon Limited
Registered number:		10037908
Balance Sheet
as at 30 March 2025

Notes			2025			2024
£			£	£		£
Current assets
Debtors	3	34,115			34,181
Cash at bank and in hand		48			109
		34,163			34,290

Creditors: amounts falling due within one year	4	(60,121)			(58,333)

Net current liabilities			(25,958)			(24,043)

Total assets less current liabilities			(25,958)			(24,043)

Creditors: amounts falling due after more than one year	5		(4,978)			(5,411)


Net liabilities			(30,936)			(29,454)

Capital and reserves
Called up share capital	6		300			300
Profit and loss account			(31,236)			(29,754)

Shareholder's funds			(30,936)			(29,454)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R E Kelly
Director
Approved by the board on 15 December 2025

RWR Weldon Limited
Notes to the Accounts
for the year ended 30 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The accounts are presented in sterling which is the functional currency of the company and rounded to the nearest £.

	Going concern
	The accounts have been prepared on a going concern basis as detailed in note 7 to the accounts.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		-		-


3	Debtors		2025		2024
£				£

	Other debtors		34,115		34,181


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		2,600		2,600
	Other creditors		57,521		55,733
			60,121		58,333


5	Creditors: amounts falling due after one year		2025		2024
£				£

	Bank loans		4,978		5,411


6	Share capital		2025		2024
£				£

	Allotted, called up and fully paid:
	Ordinary shares		300		300


7	Going concern

	The accounts have been prepared on the going concern basis. However, the balance sheet shows the company had net liabilities of £30,936 at 30 March 2025. The ability of the company to continue trading as a going concern will depend on the ongoing support of it's director and the willingness of creditors to continue to provide credit.


8	Other information

	RWR Weldon Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:

	Unit 9 Oundle Marina
	Oundle
	Peterborough
	PE8 5PA

	Its registered number is:	10037908