Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10290469 Taylor Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10290469 2024-07-31 10290469 2025-07-31 10290469 2024-08-01 2025-07-31 10290469 frs-core:CurrentFinancialInstruments 2025-07-31 10290469 frs-core:Non-currentFinancialInstruments 2025-07-31 10290469 frs-core:FurnitureFittings 2025-07-31 10290469 frs-core:FurnitureFittings 2024-08-01 2025-07-31 10290469 frs-core:FurnitureFittings 2024-07-31 10290469 frs-core:MotorVehicles 2025-07-31 10290469 frs-core:MotorVehicles 2024-08-01 2025-07-31 10290469 frs-core:MotorVehicles 2024-07-31 10290469 frs-core:ShareCapital 2025-07-31 10290469 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10290469 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10290469 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10290469 frs-bus:SmallEntities 2024-08-01 2025-07-31 10290469 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10290469 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10290469 frs-bus:Director1 2024-08-01 2025-07-31 10290469 frs-countries:EnglandWales 2024-08-01 2025-07-31 10290469 2023-07-31 10290469 2024-07-31 10290469 2023-08-01 2024-07-31 10290469 frs-core:CurrentFinancialInstruments 2024-07-31 10290469 frs-core:Non-currentFinancialInstruments 2024-07-31 10290469 frs-core:ShareCapital 2024-07-31 10290469 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10290469
Weston Painting Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mazuma
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10290469
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,184 35,541
22,184 35,541
CURRENT ASSETS
Stocks 5 28,879 26,879
Debtors 6 1,206 20,496
Cash at bank and in hand (2,009 ) -
28,076 47,375
Creditors: Amounts Falling Due Within One Year 7 (163,949 ) (123,815 )
NET CURRENT ASSETS (LIABILITIES) (135,873 ) (76,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES (113,689 ) (40,899 )
Creditors: Amounts Falling Due After More Than One Year 8 (30,051 ) (34,992 )
NET LIABILITIES (143,740 ) (75,891 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (143,741 ) (75,892 )
SHAREHOLDERS' FUNDS (143,740) (75,891)
Page 1
Page 2
For the year ending 31 July 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
Taylor Jones
Director
12/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Weston Painting Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10290469 . The registered office is 7 Ffordd Gwern, St Fagans, Cardiff, CF5 6PB.
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:
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 August 2024 65,761 1,022 66,783
As at 31 July 2025 65,761 1,022 66,783
Depreciation
As at 1 August 2024 31,242 - 31,242
Provided during the period 13,153 204 13,357
As at 31 July 2025 44,395 204 44,599
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2025 21,366 818 22,184
As at 1 August 2024 34,519 1,022 35,541
5. Stocks
2025 2024
£ £
Stock 2,000 5,000
Materials 5,000 -
Work in progress 21,879 21,879
28,879 26,879
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors (1,599 ) 19,975
Other debtors 2,805 521
1,206 20,496
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 80,714 98,557
Bank loans and overdrafts - 25,388
Other creditors (7,508) (29,172)
Taxation and social security 90,743 29,042
163,949 123,815
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 30,051 34,992
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4