1 June 2024 false No description of principal activity Taxfiler 2024.6 05138923business:PrivateLimitedCompanyLtd2024-06-012025-05-31 051389232024-05-31 051389232024-06-012025-05-31 05138923business:AuditExemptWithAccountantsReport2024-06-012025-05-31 05138923business:FilletedAccounts2024-06-012025-05-31 051389232025-05-31 05138923business:Director12024-06-012025-05-31 05138923business:CompanySecretary12024-06-012025-05-31 05138923business:RegisteredOffice2024-06-012025-05-31 051389232024-05-31 05138923core:WithinOneYear2025-05-31 05138923core:WithinOneYear2024-05-31 05138923countries:EnglandWales2024-06-012025-05-31 051389232023-06-012024-05-31 05138923business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05138923 (England and Wales)
Wealden Granite Limited Unaudited accounts for the year ended 31 May 2025
Wealden Granite Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wealden Granite Limited Company Information for the year ended 31 May 2025
Director
Paul Moore
Secretary
Paul Moore
Company Number
05138923 (England and Wales)
Registered Office
2 Elses Cottages Morleys Road Weald Sevenoaks Kent TN14 6QR England
Accountants
Clearview Accounting Solutions Limited 1 Fir Tree Close Hildenborough Kent TN11 9EQ
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Wealden Granite Limited Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
1,292 
1,601 
Current assets
747,367 
690,209 
Prepayments and accrued income
7,850 
11,027 
Creditors: amounts falling due within one year
(472,010)
(396,393)
Net current assets
283,207 
304,843 
Total assets less current liabilities
284,499 
306,444 
Accruals and deferred income
(1,754)
(2,468)
Net assets
282,745 
303,976 
Capital and reserves
282,745 
303,976 
NOTES TO THE ACCOUNTS
1 Statutory information
Wealden Granite Limited is a private company, limited by shares, registered in England and Wales, registration number 05138923. The registered office is 2 Elses Cottages, Morleys Road, Weald, Sevenoaks, Kent, TN14 6QR, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 December 2025
Paul Moore Director Company Registration No. 05138923
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