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Registered Number: 11052996
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
WEVA LIMITED

Weva Limited Contents Page For the year ended 31 December 2025
Balance sheet | 1
Notes to the financial statements | 2

Weva Limited Balance Sheet As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 254 |  | 339
|  | 254 |  | 339
Current assets |  |  |
Debtors |  | 897 |  | 39,934
Cash at bank and in hand |  | 49,504 |  | 27,088
|  | 50,401 |  | 67,022
Creditors: amount falling due within one year |  | (10,295) |  | (11,742)
Net current assets |  | 40,106 |  | 55,280
Total assets less current liabilities |  | 40,360 |  | 55,619
Net assets |  | 40,360 |  | 55,619
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 40,260 |  | 55,519
Shareholders' funds |  | 40,360 |  | 55,619
For the year ended 31 December 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 February 2026 and were signed by:
------------------------------- Eva Beazley Director
1

Weva Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Weva Limited is a private company, limited by shares, registered in England and Wales, registration number 11052996, registration address 66 Lower Kingsdown Road, Kingsdown, Corsham, SN13 8BA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 33%SL
2. | Average number of employees excluding directors Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 January 2025 | 2,610 |  | 2,610
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 2,610 |  | 2,610
Depreciation
At 01 January 2025 | 2,271 |  | 2,271
Charge for year | 85 |  | 85
On disposals | - |  | -
At 31 December 2025 | 2,356 |  | 2,356
Net book values
Closing balance as at 31 December 2025 | 254 |  | 254
Opening balance as at 01 January 2025 | 339 |  | 339
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2