Weffers Estates Ltd - Filleted accounts

Registered number

04161335

Weffers Estates Ltd

Filleted Accounts

31 March 2026

Weffers Estates Ltd
Registered number:		04161335
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		442,902			442,902

Current assets
Debtors	4	1,205			3,508
Cash at bank and in hand		7,437			11,559
		8,642			15,067

Creditors: amounts falling due within one year	5	(92,441)			(81,961)

Net current liabilities			(83,799)			(66,894)

Total assets less current liabilities			359,103			376,008

Creditors: amounts falling due after more than one year	6		(151,372)			(144,372)



Net assets			207,731			231,636

Capital and reserves
Called up share capital			100			100
Profit and loss account			207,631			231,536

Shareholders' funds			207,731			231,636

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs M A Anthony
Director
Approved by the board on 20 July 2026

Weffers Estates Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and works carried out in respect of services provided to customers.

	Investment Property
	Properties held by the company for long terms investment are included in the balance sheet at their open market values. The surplus or deficit on revaluation of such properties is transferred to the investment property revaluation reserve. Depreciation is not provided in respect of freehold investment properties. This policy represents a departure from statutory accounting principles which require depreciation to be provided on all fixed assets. The directors consider that this policy is necessary in order that the financial statements may give a true and fair view because current values and changes in current values are of prime importance rather than the calculation of systematic annual depreciation. Depreciation is only one of many factors reflected in the valuation and the amount which might otherwise have been shown cannot be separately identified or quantified.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 April 2025			442,902
	At 31 March 2026			442,902

	Depreciation
	At 31 March 2026			-

	Net book value
	At 31 March 2026			442,902
	At 31 March 2025			442,902





4	Debtors	2026		2025
£			£


	Trade debtors	-		2,363
	Prepayments	1,205		-
	Other debtors	-		1,145
		1,205		3,508


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	390		2,795
	Taxation and social security costs	14,765		16,479
	Accruals	350		1,925
	Directors Loan Accounts	76,936		60,762
		92,441		81,961


6	Creditors: amounts falling due after one year	2026		2025
£			£

	Bank loans	106,200		106,200
	Other creditors	45,172		38,172
		151,372		144,372


7	Loans	2026		2025
£			£
	Creditors include:

	Secured bank loans	106,200		106,200


8	Related party transactions

	During the year Mr M W Anthony had a loan account with the company. As at 31st March 2026 the company owed Mr M Anthony £30,780.55 (2025 £30,432.35) During the year Mrs M A Anthony had a loan account with the company. As at 31st March 2026 the company owed Mrs M Anthony £53,544.90 (2025 £30,326.92) As at 31st March 2026 the company owed Miss S Anthony £38,172 in respect of dividends declared but not paid for. (2025 £38,172)


9	Other information

	Weffers Estates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 14 Newark Business Park
	Brunel Drive
	Newark
	Nottinghamshire
	NG24 2EG