Company Registration No. 11196096 (England and Wales)
Weyl Enterprises Limited
Unaudited accounts
for the year ended 31 March 2025
Weyl Enterprises Limited
Unaudited accounts
Contents
Weyl Enterprises Limited
Company Information
for the year ended 31 March 2025
Director
Richard William Hitchcock
Company Number
11196096 (England and Wales)
Registered Office
3rd Floor Suite
207 Regent Street
London
W1B 3HH
United Kingdom
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Weyl Enterprises Limited
Statement of financial position
as at 31 March 2025
Inventories
1,932,334
1,500,000
Cash at bank and in hand
178
707
Creditors: amounts falling due within one year
(368,144)
(19,755)
Net current assets
1,564,368
1,477,610
Total assets less current liabilities
1,564,368
1,477,610
Creditors: amounts falling due after more than one year
(1,732,161)
(1,283,279)
Net (liabilities)/assets
(167,793)
194,331
Called up share capital
1
1
Profit and loss account
(167,794)
194,330
Shareholders' funds
(167,793)
194,331
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Richard William Hitchcock
Director
Company Registration No. 11196096
Weyl Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2025
Weyl Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 11196096. The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
On 27 July 2018 a charge was registered at Companies House over the assets of the Company by HSBC UK Bank plc.
Amounts falling due within one year
Accrued income and prepayments
-
1,207
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
360,112
14,799
Taxes and social security
357
357
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,732,161
-
Weyl Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).