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Company Registration No. 1082097 (England and Wales)
Weavering Holdings Limited Unaudited accounts for the year ended 31 December 2025
Weavering Holdings Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Weavering Holdings Limited Company Information for the year ended 31 December 2025
Directors
C T Coppin Mrs J Coppin
Secretary
C T Coppin
Company Number
1082097 (England and Wales)
Registered Office
Marston House, Grove Green Lane Weavering Maidstone Kent ME14 5JW
Accountants
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
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Weavering Holdings Limited Accountants' report
Accountants' report to the board of directors of Weavering Holdings Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weavering Holdings Limited for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Weavering Holdings Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Weavering Holdings Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weavering Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Weavering Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weavering Holdings Limited. You consider that Weavering Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Weavering Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP 7 March 2026
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Weavering Holdings Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
202,745
208,383
Current assets
Debtors
5
2,557
2,576
Cash at bank and in hand
290,440
264,873
292,997
267,449
Creditors: amounts falling due within one year
6
(103,053)
(100,868)
Net current assets
189,944
166,581
Net assets
392,689
374,964
Capital and reserves
Called up share capital
7
1,050
1,050
Share premium
8,000
8,000
Profit and loss account
383,639
365,914
Shareholders' funds
392,689
374,964
For the year ending 31 December 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 7 March 2026 and were signed on its behalf by
C T Coppin Director Company Registration No. 1082097
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Weavering Holdings Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Weavering Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 1082097. The registered office is Marston House, Grove Green Lane, Weavering, Maidstone, Kent, ME14 5JW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation is provided to write off each asset over its estimated useful life at the following rates :-
Land & buildings
No depreciation is being charged as the current value of the Freehold exceeds the cost.
Motor vehicles
25% on reducing balance.
Turnover
Turnover represents rental income, excluding Value Added Tax.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
185,832
40,090
225,922
At 31 December 2025
185,832
40,090
225,922
Depreciation
At 1 January 2025
-
17,539
17,539
Charge for the year
-
5,638
5,638
At 31 December 2025
-
23,177
23,177
Net book value
At 31 December 2025
185,832
16,913
202,745
At 31 December 2024
185,832
22,551
208,383
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,557
2,576
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Weavering Holdings Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,300
11,464
Other creditors
33,000
33,000
Loans from directors
58,377
54,160
Accruals
2,376
2,244
103,053
100,868
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,050 Ordinary shares of £1 each
1,050
1,050
8
Transactions with related parties
The Directors control the company by virtue of a controlling interest of 100% of the issued, ordinary share capital. All Dividends were paid to the Directors. The Management Charge paid represents the amount paid to A W Coppin Ltd, being a company controlled by C T Coppin.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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