1 November 2024 false No description of principal activity Taxfiler 2024.6 11022753 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11022753 2024-10-31 11022753 2024-11-01 2025-10-31 11022753 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11022753 business:FilletedAccounts 2024-11-01 2025-10-31 11022753 2025-10-31 11022753 business:Director1 2024-11-01 2025-10-31 11022753 business:RegisteredOffice 2024-11-01 2025-10-31 11022753 2024-10-31 11022753 core:WithinOneYear 2025-10-31 11022753 core:WithinOneYear 2024-10-31 11022753 core:AfterOneYear 2025-10-31 11022753 core:AfterOneYear 2024-10-31 11022753 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11022753 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11022753 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11022753 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11022753 core:PreviouslyStatedAmount 2025-10-31 11022753 core:PreviouslyStatedAmount 2024-10-31 11022753 business:SmallEntities 2024-11-01 2025-10-31 11022753 countries:EnglandWales 2024-11-01 2025-10-31 11022753 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11022753 (England and Wales)
Weta Buildings Ltd Unaudited accounts for the year ended 31 October 2025
Weta Buildings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Weta Buildings Ltd Company Information for the year ended 31 October 2025
Director
VETA, Vaidotas
Company Number
11022753 (England and Wales)
Registered Office
35 Carbury Close Hornchurch Essex RM12 6TT England
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
- 3 -
Weta Buildings Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,167
13,974
Cash at bank and in hand
1,983
8,580
23,150
22,554
Creditors: amounts falling due within one year
5
6,403
(4,052)
Net current assets
29,553
18,502
Total assets less current liabilities
29,553
18,502
Creditors: amounts falling due after more than one year
6
(7,836)
(9,036)
Net assets
21,717
9,466
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,617
9,366
Shareholders' funds
21,717
9,466
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 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 23 July 2026 and were signed on its behalf by
VETA, Vaidotas Director Company Registration No. 11022753
- 4 -
Weta Buildings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Weta Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11022753. The registered office is 35 Carbury Close, Hornchurch, Essex, RM12 6TT, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,167
13,974
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,956
6,138
Proposed dividends
4,500
-
Loans from directors
(14,859)
(2,086)
(6,403)
4,052
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,836
9,036
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -