WEADON LIMITED


Directors	NAISBY, Donald Christopher
	NAISBY, Wendy Louise Sanger


Company Secretary	NAISBY, Wendy Louise Sanger


Registered Address	7 Oldfield Close
	Amersham
	HP6 6SU


Registered Number	06673142 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		15,715		8,394
Investments	5		97,510		78,590
Investment property	4		1,000,308		591,952
			1,113,533		678,936
Current assets
Debtors	6	220,800		3,054
Cash at bank and on hand		83,714		405,402
		304,514		408,456
Creditors amounts falling due within one year	7	(854,014)		(755,893)
Net current assets (liabilities)			(549,500)		(347,437)
Total assets less current liabilities			564,033		331,499
Creditors amounts falling due after one year	8		(633,193)		(369,022)
Net assets			(69,160)		(37,523)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(69,162)		(37,525)
Shareholders' funds			(69,160)		(37,523)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026, and are signed on its behalf by:

NAISBY, Donald Christopher
Director
Registered Company No. 06673142

WEADON LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue 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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	5

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Total
	£	£
Cost or valuation
At 01 September 24	8,394	8,394
Additions	9,000	9,000
At 31 August 25	17,394	17,394
Depreciation and impairment
Charge for year	1,679	1,679
At 31 August 25	1,679	1,679
Net book value
At 31 August 25	15,715	15,715
At 31 August 24	8,394	8,394

4.	Investment property


		£
	Fair value at 01 September 24	591,952
	Additions	408,356
	At 31 August 25	1,000,308

5.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
At 01 September 24	78,590	78,590
Additions	25,000	25,000
Disposals	(6,080)	(6,080)
At 31 August 25	97,510	97,510
Net book value
At 31 August 25	97,510	97,510
At 31 August 24	78,590	78,590

	Notes
	¹Other investments other than loans

6.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	2,554
Amounts owed by associates and joint ventures / participating interests	220,800	-
Other debtors	-	500
Total	220,800	3,054


	During the year the company advanced funds totalling £220,800 (2024: £nil) to Weadon AUC Limited, a company in which the company holds a 50% equity interest and which is under common directorship. The loans are unsecured, repayable on demand and interest free.

7.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	852,014	755,047
Accrued liabilities and deferred income	2,000	846
Total	854,014	755,893


	Included in creditors are amounts due to directors of £842,014 (2024: £755,047) represented by net additional funds introduced by the director during the year.

8.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	633,193	369,022
Total	633,193	369,022


	Bank borrowings and overdrafts represent loans which are secured over the investment properties.