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Company Registration No. 06680717 (England and Wales)
Richard T Weaver (Motor Services) Ltd Unaudited accounts for the year ended 31 August 2025
Richard T Weaver (Motor Services) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Richard T Weaver (Motor Services) Ltd Company Information for the year ended 31 August 2025
Director
R Weaver
Company Number
06680717 (England and Wales)
Registered Office
STATION YARD BROMFIELD LUDLOW SHROPSHIRE SY8 2BT
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Richard T Weaver (Motor Services) Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
187,416
196,096
Current assets
Inventories
7,624
7,624
Debtors
5
4,874
7,131
Cash at bank and in hand
39,319
75,246
51,817
90,001
Creditors: amounts falling due within one year
6
(96,511)
(112,885)
Net current liabilities
(44,694)
(22,884)
Total assets less current liabilities
142,722
173,212
Creditors: amounts falling due after more than one year
7
-
(5,833)
Provisions for liabilities
Deferred tax
(26,413)
(27,709)
Net assets
116,309
139,670
Capital and reserves
Called up share capital
1
1
Profit and loss account
116,308
139,669
Shareholders' funds
116,309
139,670
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 March 2026 and were signed on its behalf by
R Weaver Director Company Registration No. 06680717
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Richard T Weaver (Motor Services) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Richard T Weaver (Motor Services) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06680717. The registered office is STATION YARD, BROMFIELD, LUDLOW, SHROPSHIRE, SY8 2BT.
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
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% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
33% per annum on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2024
19,273
194,373
139,908
5,818
7,454
366,826
Additions
-
8,250
56,108
-
648
65,006
Disposals
-
(5,199)
(47,692)
-
-
(52,891)
At 31 August 2025
19,273
197,424
148,324
5,818
8,102
378,941
Depreciation
At 1 September 2024
-
102,631
59,738
1,871
6,490
170,730
Charge for the year
-
11,429
26,543
395
532
38,899
On disposals
-
(520)
(17,584)
-
-
(18,104)
At 31 August 2025
-
113,540
68,697
2,266
7,022
191,525
Net book value
At 31 August 2025
19,273
83,884
79,627
3,552
1,080
187,416
At 31 August 2024
19,273
91,742
80,170
3,947
964
196,096
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Richard T Weaver (Motor Services) Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,874
7,131
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,833
7,000
Obligations under finance leases and hire purchase contracts
4,712
7,682
Trade creditors
3,819
5,400
Taxes and social security
5,666
8,475
Loans from directors
76,481
84,328
96,511
112,885
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,833
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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