P Weston Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13983328

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		220,000		160,000

			220,000		160,000
CURRENT ASSETS
Debtors	5	-		1
Cash at bank and in hand		39,176		81

		39,176		82
Creditors: Amounts Falling Due Within One Year	6	(567 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			38,609		(278 )

TOTAL ASSETS LESS CURRENT LIABILITIES			258,609		159,722

Creditors: Amounts Falling Due After More Than One Year	7		(240,268 )		(163,350 )

NET ASSETS/(LIABILITIES)			18,341		(3,628 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Revaluation reserve	9		35,000		-
Profit and Loss Account			(16,660 )		(3,629 )

SHAREHOLDERS' FUNDS			18,341		(3,628)

Page 1

Page 2

P Weston Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Weston

Director

29/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

P Weston Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13983328 . The registered office is 28 High Street, Ironbridge, Shropshire, TF8 7AD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost or Valuation
As at 1 April 2024	160,000
Additions	25,000
Revaluation	35,000

As at 31 March 2025	220,000

Net Book Value
As at 31 March 2025	220,000

As at 1 April 2024	160,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	1

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	567	360

Page 3

Page 4

P Weston Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	158,779	117,861
Amounts owed to participating interests	81,489	45,489

	240,268	163,350

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	1
Called Up Share Capital has been paid up	1	-

Amount of Allotted, Called Up Share Capital	1	1

9. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	35,000

As at 31 March 2025	35,000