| Weevstrong Investments Limited |
| Accountant's Report |
|
| Accountant's Report To The Directors Of |
| Weevstrong Investments Limited |
|
| You consider that the company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. |
| In accordance with your instructions, I have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to me. |
| I have not carried out an audit or any other review, and consequently I do not express any opinion on these accounts. |
|
| P.J. Reed |
| Chartered Accountant |
|
| 13 Corbett Grove |
| Caerphilly |
| CF83 1SZ |
|
| 3 August 2026 |
|
| Weevstrong Investments Limited |
| Registered Number: |
00840538 |
| Balance Sheet |
| As At 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
4,001 |
|
|
- |
| Investments |
4 |
|
|
2,140,000 |
|
|
1,982,000 |
|
|
|
|
2,144,001 |
|
|
1,982,000 |
|
| Current assets |
| Debtors |
5 |
|
808 |
|
|
856 |
| Cash at bank and in hand |
|
|
102,251 |
|
|
95,860 |
|
|
|
103,059 |
|
|
96,716 |
|
| Creditors: amounts falling due within one year |
6 |
|
(24,784) |
|
|
(23,218) |
|
| Net current assets |
|
|
|
78,275 |
|
|
73,498 |
|
| Total assets less current liabilities |
|
|
|
2,222,276 |
|
|
2,055,498 |
|
|
| Provisions for liabilities |
|
|
|
(248,678) |
|
|
(209,178) |
|
|
| Net assets |
|
|
|
1,973,598 |
|
|
1,846,320 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Non-distributable reserve |
7 |
|
|
1,028,627 |
|
|
910,127 |
| Profit and loss account |
|
|
|
944,871 |
|
|
936,093 |
|
| Shareholders' funds |
|
|
|
1,973,598 |
|
|
1,846,320 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| A. Bailey |
| Director |
| Approved by the board on 3 August 2026 |
|
| Weevstrong Investments Limited |
| 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 total rents receivable by the company in respect of its investment properties. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
Plant and machinery |
Over 5 years |
|
|
Investments |
|
Investment properties are measured at fair value. Changes in fair value are included in the profit and loss account. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued investment properties where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2025 |
11,404 |
|
Additions |
5,001 |
|
At 31 March 2026 |
16,405 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2025 |
11,404 |
|
Charge for the year |
1,000 |
|
At 31 March 2026 |
12,404 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
4,001 |
|
|
| 4 |
Investments |
|
| Investment |
| properties |
| £ |
|
Fair value |
|
At 1 April 2025 |
1,982,000 |
|
Gain on revaluation |
158,000 |
|
|
At 31 March 2026 |
2,140,000 |
|
|
|
|
|
|
|
|
|
|
Historical cost |
|
At 1 April 2025 |
862,694 |
|
At 31 March 2026 |
862,694 |
|
|
|
|
|
|
|
|
|
|
Investment properties were revalued at fair value on 31 March 2026 by the directors. |
|
|
| 5 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
808 |
|
856 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade creditors |
2,665 |
|
1,112 |
|
Other creditors |
22,119 |
|
22,106 |
|
|
|
|
|
|
24,784 |
|
23,218 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Non-distributable reserve |
2026 |
|
2025 |
| £ |
£ |
|
|
At 1 April 2025 |
910,127 |
|
847,779 |
|
Gain on revaluation of investment properties |
158,000 |
|
82,000 |
|
Deferred taxation arising on the revaluation of investment properties |
|
|
|
(39,500) |
|
(19,652) |
|
|
At 31 March 2026 |
1,028,627 |
|
910,127 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Other information |
|
Weevstrong Investments Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
153 Cathedral Road |
|
Cardiff |
|
Wales |
|
CF11 9PL |