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REGISTERED NUMBER: 04476511 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Weston Decorators Limited
Weston Decorators Limited (Registered number: 04476511)






Contents of the Financial Statements
for the Year Ended 31 August 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Weston Decorators Limited

Company Information
for the Year Ended 31 August 2025







DIRECTORS: A M Weston
L A Weston





SECRETARY: Mrs M Weston





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 04476511 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
Weston Decorators Limited (Registered number: 04476511)

Balance Sheet
31 August 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,352 9,798
19,352 9,798

CURRENT ASSETS
Stocks 500 500
Debtors 6 23,287 10,016
Cash at bank 59,844 49,357
83,631 59,873
CREDITORS
Amounts falling due within one year 7 43,097 35,939
NET CURRENT ASSETS 40,534 23,934
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,886
33,732

CREDITORS
Amounts falling due after more than one
year
8
11,548
-
NET ASSETS 48,338 33,732

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,238 33,632
SHAREHOLDERS' FUNDS 48,338 33,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Weston Decorators Limited (Registered number: 04476511)

Balance Sheet - continued
31 August 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:





A M Weston - Director


The notes form part of these financial statements

Page 3
Weston Decorators Limited (Registered number: 04476511)

Notes to the Financial Statements
for the Year Ended 31 August 2025

1. STATUTORY INFORMATION

Weston Decorators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods and services supplied during the year, excluding value added tax. Turnover is recognised in the period in which the service was provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and equipment - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grants
Revenue grants are recognised in the profit and loss so as to match with the expenditure to which they are intended to contribute.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

Page 4 continued...
Weston Decorators Limited (Registered number: 04476511)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2024
and 31 August 2025 10,000
AMORTISATION
At 1 September 2024
and 31 August 2025 10,000
NET BOOK VALUE
At 31 August 2025 -
At 31 August 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2024 1,300 825 27,208 802 30,135
Additions - - 16,999 - 16,999
Disposals - - (10,759 ) - (10,759 )
At 31 August 2025 1,300 825 33,448 802 36,375
DEPRECIATION
At 1 September 2024 1,202 601 18,130 404 20,337
Charge for year 24 34 6,250 60 6,368
Eliminated on disposal - - (9,682 ) - (9,682 )
At 31 August 2025 1,226 635 14,698 464 17,023
NET BOOK VALUE
At 31 August 2025 74 190 18,750 338 19,352
At 31 August 2024 98 224 9,078 398 9,798



6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 17,640 10,016
Other debtors 500 -
Directors' current account 5,147 -
23,287 10,016

Page 5 continued...
Weston Decorators Limited (Registered number: 04476511)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 2,321 190
Trade creditors 3,556 -
Tax 10,347 10,365
Social security and other taxes 20,097 7,890
Other creditors 629 1,820
Directors' current account 4,653 13,400
Accrued expenses 1,494 2,274
43,097 35,939

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 11,548 -

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 13,869 190

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year end a director owed the company £5,147. The balance was repaid in full within 9 months of the year end.

Beneficial loan interest was charged to the director, at the prevailing HMRC advised rate, for any months in which the balance owing to the company exceeded £10,000.

Page 6