Company Registration No. 09372143 (England and Wales)
Weston Procurement Ltd
Unaudited accounts
for the year ended 31 March 2025
Weston Procurement Ltd
Unaudited accounts
Contents
Weston Procurement Ltd
Company Information
for the year ended 31 March 2025
Directors
Alan Weston
Narinderjit Kaur Weston
Company Number
09372143 (England and Wales)
Registered Office
7 Staverton Close
Bracknell
Berkshire
RG42 2HH
England
Accountants
KF3E Accountants Limited
400 Thames Valley Park Drive
Reading
Berkshire
RG6 1PT
Weston Procurement Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
26,274
Total assets less current liabilities
30,727
Creditors: amounts falling due after more than one year
(10,500)
Called up share capital
100
Profit and loss account
20,127
Shareholders' funds
20,227
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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Narinderjit Kaur Weston
Director
Company Registration No. 09372143
Weston Procurement Ltd
Notes to the Accounts
for the year ended 31 March 2025
Weston Procurement Ltd is a private company, limited by shares, registered in England and Wales, registration number 09372143. The registered office is 7 Staverton Close, Bracknell, Berkshire, RG42 2HH, 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.
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.
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:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Weston Procurement Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2.