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Company Registration No. 13847772 (England and Wales)
LES WESTON PROPERTIES LTD Unaudited accounts for the year ended 31 January 2026
LES WESTON PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LES WESTON PROPERTIES LTD Company Information for the year ended 31 January 2026
Director
Leslie Weston
Company Number
13847772 (England and Wales)
Registered Office
The Loft Mill Road Barnstaple Devon EX31 1JQ England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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LES WESTON PROPERTIES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,126,364 
611,364 
Current assets
Cash at bank and in hand
2,882 
49,061 
Creditors: amounts falling due within one year
5
(3,765)
(3,672)
Net current (liabilities)/assets
(883)
45,389 
Total assets less current liabilities
1,125,481 
656,753 
Creditors: amounts falling due after more than one year
6
(1,154,361)
(652,144)
Net (liabilities)/assets
(28,880)
4,609 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,881)
4,608 
Shareholders' funds
(28,880)
4,609 
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 17 March 2026 and were signed on its behalf by
Leslie Weston Director Company Registration No. 13847772
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LES WESTON PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LES WESTON PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13847772. The registered office is The Loft, Mill Road, Barnstaple, Devon, EX31 1JQ, England.
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
18%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
611,364 
Additions
515,000 
At 31 January 2026
1,126,364 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
1,126,364 
At 31 January 2025
611,364 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,079 
Loans from directors
2,665 
1,493 
Accruals
1,100 
1,100 
3,765 
3,672 
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LES WESTON PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
753,522 
393,805 
Other creditors
400,839 
258,339 
1,154,361 
652,144 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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