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Company Registration No. 12934540 (England and Wales)
Weston Star 2020 Ltd Unaudited accounts for the year ended 31 October 2025
Weston Star 2020 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Weston Star 2020 Ltd Company Information for the year ended 31 October 2025
Director
Angie Khoo
Company Number
12934540 (England and Wales)
Registered Office
392 Wolseley Road Plymouth PL2 2ED England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Weston Star 2020 Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,873
7,669
Current assets
Debtors
5
14,770
10,705
Cash at bank and in hand
11,126
11,724
25,896
22,429
Creditors: amounts falling due within one year
6
(33,159)
(26,674)
Net current liabilities
(7,263)
(4,245)
Total assets less current liabilities
3,610
3,424
Creditors: amounts falling due after more than one year
7
-
(751)
Net assets
3,610
2,673
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
3,600
2,663
Shareholders' funds
3,610
2,673
For the year ending 31 October 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 director acknowledges her 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 23 July 2026 and were signed on its behalf by
Angie Khoo Director Company Registration No. 12934540
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Weston Star 2020 Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Weston Star 2020 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12934540. The registered office is 392 Wolseley Road, Plymouth, PL2 2ED, 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.
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 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% on cost
Motor vehicles
20% on cost
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.
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Weston Star 2020 Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
6,096
9,000
15,096
Additions
7,015
-
7,015
At 31 October 2025
13,111
9,000
22,111
Depreciation
At 1 November 2024
2,327
5,100
7,427
Charge for the year
2,011
1,800
3,811
At 31 October 2025
4,338
6,900
11,238
Net book value
At 31 October 2025
8,773
2,100
10,873
At 31 October 2024
3,769
3,900
7,669
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,279
9,067
Accrued income and prepayments
1,491
1,638
14,770
10,705
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
751
2,250
Trade creditors
12,657
2,430
Taxes and social security
10,440
13,410
Loans from directors
6,303
6,172
Accruals
3,008
2,412
33,159
26,674
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
751
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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