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Company Registration No. 14618652 (England and Wales)
WEYSIDE SURVEYORS LIMITED Unaudited accounts for the year ended 31 January 2026
WEYSIDE SURVEYORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEYSIDE SURVEYORS LIMITED Company Information for the year ended 31 January 2026
Director
Darren Richardson
Company Number
14618652 (England and Wales)
Registered Office
STEWARD HOUSE, 14 COMMERCIAL WAY WOKING SURREY GU21 6ET UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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WEYSIDE SURVEYORS LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
286
Current assets
Debtors
5
4,356
4,300
Cash at bank and in hand
48,367
47,908
52,723
52,208
Creditors: amounts falling due within one year
6
(22,900)
(27,234)
Net current assets
29,823
24,974
Net assets
29,823
25,260
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
29,822
25,259
Shareholders' funds
29,823
25,260
For the year ending 31 January 2026 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 13 April 2026 and were signed on its behalf by
Darren Richardson Director Company Registration No. 14618652
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WEYSIDE SURVEYORS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
WEYSIDE SURVEYORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14618652. The registered office is STEWARD HOUSE, 14 COMMERCIAL WAY, WOKING, SURREY, GU21 6ET, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
33% on cost
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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WEYSIDE SURVEYORS LIMITED Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
858
At 31 January 2026
858
Depreciation
At 1 February 2025
572
Charge for the year
286
At 31 January 2026
858
Net book value
At 31 January 2026
-
At 31 January 2025
286
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,356
4,300
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,472
5,611
Taxes and social security
17,321
16,000
Loans from directors
107
5,623
22,900
27,234
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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