REGISTERED NUMBER: 03270491 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2025

for

Weighchange Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J Burns

REGISTERED OFFICE:

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

REGISTERED NUMBER:

03270491 (England and Wales)

ACCOUNTANTS:

Robin Oatridge & Co Limited

Chartered Certified Accountants

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

FIXED ASSETS

Tangible assets

4

153,850

111,357

CURRENT ASSETS

Stocks

255,000

62,250

Debtors

5

97,560

336,454

Cash at bank and in hand

12,433

11,625

364,993

410,329

CREDITORS

Amounts falling due within one year

6

143,186

189,068

NET CURRENT ASSETS

221,807

221,261

TOTAL ASSETS LESS CURRENT LIABILITIES

375,657

332,618

PROVISIONS FOR LIABILITIES

38,463

27,839

NET ASSETS

337,194

304,779

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

337,094

304,679

SHAREHOLDERS' FUNDS

337,194

304,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st June 2026 and were signed by:

Mr J Burns - Director

1.	STATUTORY INFORMATION

Weighchange 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 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 and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st December 2024

258,384

Additions

77,311

Disposals

(35,000

)

At 30th November 2025

300,695

DEPRECIATION

At 1st December 2024

147,027

Charge for year

32,167

Eliminated on disposal

(32,349

)

At 30th November 2025

146,845

NET BOOK VALUE

At 30th November 2025

153,850

At 30th November 2024

111,357

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

41,545

201,840

Other debtors

56,015

134,614

97,560

336,454

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

52,391

94,991

Taxation and social security

31,586

57,346

Other creditors

59,209

36,731

143,186

189,068

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Burns.