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Company Registration No. 07439306 (England and Wales)
WESTON WIND LIMITED Unaudited accounts for the year ended 31 March 2026
WESTON WIND LIMITED Unaudited accounts Contents
Page
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WESTON WIND LIMITED Company Information for the year ended 31 March 2026
Director
Stephen Kimbell
Secretary
Nicola Hazell
Company Number
07439306 (England and Wales)
Registered Office
PEARTREE HOUSE PEVERS LANE WESTON UNDERWOOD OLNEY MK46 5JT ENGLAND
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WESTON WIND LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
286,248 
300,849 
Current assets
Debtors
24,187 
35,162 
Cash at bank and in hand
10,160 
20,402 
34,347 
55,564 
Creditors: amounts falling due within one year
(5,100)
(28,078)
Net current assets
29,247 
27,486 
Total assets less current liabilities
315,495 
328,335 
Provisions for liabilities
Deferred tax
(21,639)
(15,627)
Net assets
293,856 
312,708 
Capital and reserves
Called up share capital
165,000 
165,000 
Capital redemption reserve
218,010 
218,010 
Profit and loss account
(89,154)
(70,302)
Shareholders' funds
293,856 
312,708 
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2026 and were signed on its behalf by
Stephen Kimbell Director Company Registration No. 07439306
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WESTON WIND LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
WESTON WIND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07439306. The registered office is PEARTREE HOUSE PEVERS LANE, WESTON UNDERWOOD, OLNEY, MK46 5JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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WESTON WIND LIMITED Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
483,683 
At 31 March 2026
483,683 
Depreciation
At 1 April 2025
182,834 
Charge for the year
14,601 
At 31 March 2026
197,435 
Net book value
At 31 March 2026
286,248 
At 31 March 2025
300,849 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,104 
13,475 
Trade debtors
21,083 
21,687 
24,187 
35,162 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,492 
13,692 
Other creditors
3,608 
14,386 
5,100 
28,078 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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