2024-07-01 2025-06-30 14167169 Weberes Ltd false 14167169 2024-07-01 2025-06-30 14167169 uk-bus:Director1 2024-07-01 2025-06-30 14167169 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14167169 uk-bus:SmallEntities 2024-07-01 2025-06-30 14167169 uk-bus:FullAccounts 2024-07-01 2025-06-30 14167169 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14167169 2024-07-01 14167169 2025-06-30 14167169 2024-06-30 xbrli:pure iso4217:GBP 14167169 2023-07-01 2024-06-30
Company Registration Number : 14167169 (England and Wales)
14167169
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
Weberes Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-07-01
Weberes Ltd
Unaudited filleted financial statements
For the year ended 30 June 2025
Weberes Ltd
Contents
For the year ended 30 June 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Weberes Ltd
Company Information
For the year ended 30 June 2025
Company registration number 14167169 (England and Wales)
Directors Chinedu Ikechukwu Machie
Nwakaego Uba-Machie
Registered office address 8 Arundel Drive
Orpington
BR6 9JG
Accountant DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Weberes Ltd
Statement of Financial Position
For the year ended 30 June 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 331,779 331,779
6 331,779 331,779
Current assets
Debtors 1,171 4,158
Cash and cash equivalents 10,021 7,060
11,191 11,218
Current liabilities
Creditors: Amounts falling due within one year (100,308) (100,561)
Corporation tax payable (134) (477)
(100,442) (101,038)
Net current (liabilities)/assets (89,250) (89,820)
Total assets less current liabilities 242,528 241,959
Non-current liabilities
Creditors: Amounts falling due after more than one year (239,824) (239,824)
Net assets/(liabilities) 2,704 2,135
Capital and reserves
Called up share capital 103 103
Retained earnings 2,601 2,032
Shareholders' funds 2,704 2,135
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 June 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 responsibility 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 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.
Approved by the Board on 08 January 2026
.............................
Chinedu Ikechukwu Machie (Director)
Company registration number: 14167169
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-06-30 30 June 2025
2025 2024
£ £
Fixed Assets 331,779 331,779
Current Assets 10,021 9,996
Prepayments and accrued income 1,171 1,222
Creditors: amounts falling due within one year (100,442) (101,038)
Net current assets/(liabilities) (89,250) (89,820)
Total assets less current liabilities 242,528 241,959
CREDITORS: Amounts falling due more than one year (239,824) (239,824)
Net Assets/(liabilities) 2,704 2,135
Capital and Reserves 2,704 2,135
For the year ending 30/06/2025 the company was entitled to exemption 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. For the year ending 30-06-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 January 2026 2026-01-08 and signed on behalf of the board,
.............................
Chinedu Ikechukwu Machie
Director
Company registration number: 14167169
Weberes Ltd
Notes to the Financial Statements
For the year ended 30 June 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Arundel Drive, Orpington, BR6 9JG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Related party transactions
Starchi Ltd is related party by the virtue of having same directors and shareholders. The balance outstanding from this relating party was £nil (2024: £425) as on 30 June 2025.

(6) Fixed assets
Investments
Property
£
Cost
As at 01 July 2024331,779
As at 30 June 2025331,779
Depreciation/Amortisation
As at 30 June 2025-
Net book value
As at 30 June 2025331,779
As at 30 June 2024331,779

(7) Investment Properties
These financial statements for the year ended 30 June 2025 are the financial statements of the company prepared in accordance with FRS 102 1a "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102 1a and no fair value gains and losses are recognized during the year.

(8) Creditors > 1 year (Mortgage Loans)
The mortgage loans are secured on the Investment property held by the company.