Weanafeeda Products Ltd - Filleted accounts

Registered number

03585705

Weanafeeda Products Ltd

Unaudited Filleted Accounts

For the Year Ended

31 October 2025

Weanafeeda Products Ltd
Registered number:		03585705
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		-			24,352

Current assets
Debtors	5	6,384			3,245
Cash at bank and in hand		33,930			24,807
		40,314			28,052

Creditors: amounts falling due within one year	6	(34,739)			(2,591)

Net current assets			5,575			25,461

Total assets less current liabilities			5,575			49,813


Provisions for liabilities			-			(4,453)


Net assets			5,575			45,360

Capital and reserves
Called up share capital			100			100
Profit and loss account			5,475			45,260

Shareholders' funds			5,575			45,360

The director is 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 director acknowledges her 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.




J Sansom
Director
Approved by the board on 22 April 2026

Weanafeeda Products Ltd
Notes to the Accounts
for the period from 1 August 2024 to 31 October 2025


1	Accounting policies

	Basis of preparation
	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 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Display equipment	10% reducing balance
	Plant and machinery	20% reducing balance
	Office equipment	30% reducing balance
	Computer equipment	over 3 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		2


3	Intangible fixed assets					£
	Patent costs:

	Cost
	At 1 August 2024					1,248
	Disposals					(1,248)
	At 31 October 2025					-

	Amortisation
	At 1 August 2024					1,248
	On disposals					(1,248)
	At 31 October 2025					-

	Net book value
	At 31 October 2025					-

	Patent costs is being written off in equal annual instalments over its estimated economic life of 20 years.

4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 August 2024	91,546		49,980		141,526
	Disposals	(91,546)		(49,980)		(141,526)
	At 31 October 2025	-		-		-

	Depreciation
	At 1 August 2024	88,279		28,895		117,174
	Charge for the period	1,082		-		1,082
	On disposals	(89,361)		(28,895)		(118,256)
	At 31 October 2025	-		-		-

	Net book value
	At 31 October 2025	-		-		-
	At 31 July 2024	3,267		21,085		24,352


5	Debtors			2025		2024
£					£

	Trade debtors			5,472		-
	Other debtors			912		3,245
				6,384		3,245



6	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			907		-
	Other creditors			33,832		2,591
				34,739		2,591


7	Other information

	Weanafeeda Products Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Blackmoss Farm
	Windermere
	Cumbria
	LA23 1JN