Weight Aggregates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06337750

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,012		2,682
Investments	5		27,565		25,868

			29,577		28,550
CURRENT ASSETS
Debtors	6	177,524		180,180
Cash at bank and in hand		274,280		263,798

		451,804		443,978
Creditors: Amounts Falling Due Within One Year	7	(90,537 )		(96,101 )

NET CURRENT ASSETS (LIABILITIES)			361,267		347,877

TOTAL ASSETS LESS CURRENT LIABILITIES			390,844		376,427

NET ASSETS			390,844		376,427

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		12,272		10,575
Profit and Loss Account			378,472		365,752

SHAREHOLDERS' FUNDS			390,844		376,427

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Weight Aggregates Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Weight

Director

13th May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Weight Aggregates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06337750 . The registered office is Old Station Road, Loughton, Essex, IG10 4PL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% of WDV

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

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Weight Aggregates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	8,398

As at 31 August 2025	8,398

Depreciation
As at 1 September 2024	5,716
Provided during the period	670

As at 31 August 2025	6,386

Net Book Value
As at 31 August 2025	2,012

As at 1 September 2024	2,682

5. Investments

	Listed
	£
Cost or Valuation
As at 1 September 2024	25,868
Revaluations	1,697

As at 31 August 2025	27,565

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	27,565

As at 1 September 2024	25,868

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Weight Aggregates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	176,585	175,890
Prepayments and accrued income	429	4,290
Cyclescheme	510	-

	177,524	180,180

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	74,736	85,068
Corporation tax	3,082	-
Other taxes and social security	-	832
VAT	8,245	3,795
Pension creditor	572	3,532
Accruals and deferred income	2,152	2,124
Directors' loan accounts	1,750	750

	90,537	96,101

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 September 2024	10,575	365,752
Profit for year	-	13,720

Surplus on revaluation	1,697	-

Other comprehensive income for the year	1,697	-

Total comprehensive income for the year	1,697	13,720

Dividends paid	-	(1,000)

As at 31 August 2025	12,272	378,472

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