Weald & Co Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12579842

Weald & Co Ltd

Filleted Unaudited Financial Statements

31 March 2025

Weald & Co Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Weald & Co Ltd

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Weald & Co Ltd

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Weald & Co Ltd for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

Suite 3, Independent House Independent Business Park Imberhorne Lane East Grinstead West Sussex RH19 1TU

16 October 2025

Weald & Co Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	100,538	87,373
	---------	--------

Current assets	106,417	126,511

Creditors: amounts falling due within one year	60,320	53,520
	---------	---------
Net current assets	46,097	72,991
	---------	---------
Total assets less current liabilities	146,635	160,364

Creditors: amounts falling due after more than one year	45,733	61,463

Accruals and deferred income	2,250	2,190
	---------	---------
	98,652	96,711
	---------	---------

Capital and reserves	98,652	96,711
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year, Mr D Weald , a director of the company, made further advances to the company. The amount owed to Mr Weald at the year end totalled £ 8,239 (2024: £7,883). The advances are interest free and repayable on demand.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 October 2025 , and are signed on behalf of the board by:

Mr D Weald
Director

Company registration number: 12579842

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU, England.