Company registration number 04937157 (England and Wales)
SCALE MODELS WESTON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SCALE MODELS WESTON LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SCALE MODELS WESTON LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
11,443
16,530
Current assets
207,264
185,554
Prepayments and accrued income
4,716
4,730
Creditors: amounts falling due within one year
(170,628)
(132,600)
Net current assets
41,352
57,684
Total assets less current liabilities
52,795
74,214
Creditors: amounts falling due after more than one year
(23,844)
(31,339)
Net assets
28,951
42,875
Capital and reserves
28,951
42,875
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
7
7

Scale Models Weston Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SCALE MODELS WESTON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
R E Shearman
Director
Company registration number 04937157 (England and Wales)
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