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Company Registration No. 09881418 (England and Wales)
WEATHERFIX FRS LIMITED Unaudited accounts for the year ended 30 November 2025
WEATHERFIX FRS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEATHERFIX FRS LIMITED Company Information for the year ended 30 November 2025
Director
Mr O Sweeny
Company Number
09881418 (England and Wales)
Registered Office
268 WIGAN ROAD STANDISH WIGAN WN6 0AD ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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WEATHERFIX FRS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,563
42,933
Current assets
Debtors
5
216,887
273,209
Cash at bank and in hand
31,232
6,089
248,119
279,298
Creditors: amounts falling due within one year
6
(40,762)
(108,391)
Net current assets
207,357
170,907
Net assets
260,920
213,840
Capital and reserves
Share premium
2
2
Profit and loss account
260,918
213,838
Shareholders' funds
260,920
213,840
For the year ending 30 November 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 8 July 2026 and were signed on its behalf by
Mr O Sweeny Director Company Registration No. 09881418
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WEATHERFIX FRS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
WEATHERFIX FRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09881418. The registered office is 268 WIGAN ROAD, STANDISH, WIGAN, WN6 0AD, 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
50,907
47,201
2,957
1,599
102,664
Additions
-
24,600
-
957
25,557
At 30 November 2025
50,907
71,801
2,957
2,556
128,221
Depreciation
At 1 December 2024
30,150
27,000
982
1,599
59,731
Charge for the year
3,113
11,200
296
318
14,927
At 30 November 2025
33,263
38,200
1,278
1,917
74,658
Net book value
At 30 November 2025
17,644
33,601
1,679
639
53,563
At 30 November 2024
20,757
20,201
1,975
-
42,933
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WEATHERFIX FRS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
36,933
36,841
Trade debtors
137,769
212,400
Amounts due from group undertakings etc.
20,635
23,968
Other debtors
21,550
-
216,887
273,209
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
5,162
Trade creditors
13,778
38,977
Taxes and social security
380
63,636
Other creditors
885
616
Loans from directors
25,719
-
40,762
108,391
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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