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Company Registration No. 11152533 (England and Wales)
WEALDSTONE LTD Unaudited accounts for the period from 1 February 2024 to 31 March 2025
WEALDSTONE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEALDSTONE LTD Company Information for the period from 1 February 2024 to 31 March 2025
Director
SALMAN AHMED QURESHI
Company Number
11152533 (England and Wales)
Registered Office
134 High Street Uxbridge UB8 1JX England
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WEALDSTONE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
330,148 
391,221 
Tangible assets
5
103,517 
57,538 
433,665 
448,759 
Current assets
Inventories
198,000 
125,263 
Debtors
6
117,851 
71,235 
Cash at bank and in hand
45,134 
3,193 
360,985 
199,691 
Creditors: amounts falling due within one year
7
(802,255)
(749,007)
Net current liabilities
(441,270)
(549,316)
Total assets less current liabilities
(7,605)
(100,557)
Creditors: amounts falling due after more than one year
8
(78,170)
(24,463)
Provisions for liabilities
Deferred tax
(25,879)
(10,932)
Net liabilities
(111,654)
(135,952)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(111,754)
(136,052)
Shareholders' funds
(111,654)
(135,952)
For the period 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 13 December 2025 and were signed on its behalf by
SALMAN AHMED QURESHI Director Company Registration No. 11152533
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WEALDSTONE LTD Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
WEALDSTONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11152533. The registered office is 134 High Street, Uxbridge, UB8 1JX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
567,520 
At 31 March 2025
567,520 
Amortisation
At 1 February 2024
176,299 
Charge for the period
61,073 
At 31 March 2025
237,372 
Net book value
At 31 March 2025
330,148 
At 31 January 2024
391,221 
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WEALDSTONE LTD Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
108,346 
Additions
80,484 
At 31 March 2025
188,830 
Depreciation
At 1 February 2024
50,808 
Charge for the period
34,505 
At 31 March 2025
85,313 
Net book value
At 31 March 2025
103,517 
At 31 January 2024
57,538 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
78,337 
4,000 
Other debtors
39,514 
67,235 
117,851 
71,235 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
266,406 
81,255 
Trade creditors
63,020 
62,237 
Amounts owed to group undertakings and other participating interests
105,203 
61,271 
Taxes and social security
57,324 
40,359 
Other creditors
11,680 
5,006 
Loans from directors
298,622 
498,879 
802,255 
749,007 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
78,170 
24,463 
9
Average number of employees
During the period the average number of employees was 21 (2024: 21).
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