Weightplan Limited

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

Registered number: 07222126

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		839
Tangible Assets	5		-		97

			-		936
CURRENT ASSETS
Debtors	6	22		26
Cash at bank and in hand		5		110

		27		136
Creditors: Amounts Falling Due Within One Year	7	(2,118 )		(1,482,516 )

NET CURRENT ASSETS (LIABILITIES)			(2,091 )		(1,482,380 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,091 )		(1,481,444 )

NET LIABILITIES			(2,091 )		(1,481,444 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(2,092 )		(1,481,445 )

SHAREHOLDERS' FUNDS			(2,091)		(1,481,444)

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Weightplan Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

A G Barham

Director

2 June 2026

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

1. General Information

Weightplan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07222126 . The registered office is Avaland House, 110 London Road,, Apsley,, Hemel Hempstead,, Herts., HP3 9SD.

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. Going Concern Disclosure

At 30th April 2026 the company had net liabilities of £2,091 (2025: £1,481,444).

The company relies on its director for ongoing financial support and he considers it appropriate to prepare these financial statements on a going concern basis.

2.3. 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.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development are being amortised evenly over their estimated economic life of ten years.

2.5. 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:

Computer Equipment

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Weightplan Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Intangible Assets

	Website development
	£
Cost
As at 1 May 2025	439,855
Disposals	(439,855 )

As at 30 April 2026	-

Amortisation
As at 1 May 2025	439,016
Provided during the period	839
Disposals	(439,855 )

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	-

As at 1 May 2025	839

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	1,078
Disposals	(1,078 )

As at 30 April 2026	-

Depreciation
As at 1 May 2025	981
Provided during the period	97
Disposals	(1,078 )

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	-

As at 1 May 2025	97

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Weightplan Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Debtors

	2026	2025
	£	£
Due within one year
VAT	22	26

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	2,118	480,534
Director's loan account	-	1,001,982

	2,118	1,482,516

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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