Registered number
04581372
Weycroft Mill Management Limited
Filleted Accounts
30 November 2025

Weycroft Mill Management Limited
Registered number: | 04581372
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 599 |  |  | 788
Creditors: amounts falling due within one year | 3 |  | (1,077) |  |  | (1,047)
Net current liabilities |  |  |  | (478) |  |  | (259)
Net liabilities |  |  |  | (478) |  |  | (259)
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | (488) |  |  | (269)
Shareholders' funds |  |  |  | (478) |  |  | (259)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Dearing
Director
Approved by the board on 7 April 2026

Weycroft Mill Management Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,077 |  | 1,047
4 | Controlling party
| The company is controlled by director.
5 | Other information
| Weycroft Mill Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| The Loft, Unit 11
| Hunthay Business Park
| Axminster
| Devon
| EX13 5RJ

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