Weatheralds Construction Services Ltd

Registered number: 12758075

	2025	2024
	£	£
Fixed assets	83,889	88,947

Current assets	175,050	83,475
Prepayments and accrued income	1,267	611
Creditors: Amounts Falling Due Within One Year	9,279	(28,698 )

NET CURRENT ASSETS	185,596	55,388

TOTAL ASSETS LESS CURRENT LIABILITIES	269,485	144,335

Creditors: Amounts Falling Due After More Than One Year	(14,083 )	(19,205 )
Accruals and deferred income	(50,785 )	(785 )

NET ASSETS	204,617	124,345

CAPITAL AND RESERVES	204,617	124,345

Notes

1. General Information

Weatheralds Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12758075 . The registered office is 10 Watermill Croft, North Stainley, Ripon, HG4 3LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Weatherald

Director

28/04/2026