REGISTERED NUMBER: 09181349 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

WEY PROJECTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A Joyce

Mrs C A Joyce

Mr A G Scott

REGISTERED OFFICE:

Woodside Cottage

Boundary Road

Dockenfield

Farnham

Surrey

GU10 4EU

REGISTERED NUMBER:

09181349 (England and Wales)

ACCOUNTANTS:

LFM

Chartered Certified Accountants

The Stables

23b Lenten Street

Alton

Hampshire

GU34 1HG

CURRENT ASSETS

Debtors

4

29,217

29,281

Cash at bank

557

954

29,774

30,235

CREDITORS

Amounts falling due within one year

5

35,545

29,115

NET CURRENT (LIABILITIES)/ASSETS

(5,771

)

1,120

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,771

)

1,120

CREDITORS

Amounts falling due after more than one year

6

-

5,000

NET LIABILITIES

(5,771

)

(3,880

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(5,871

)

(3,980

)

SHAREHOLDERS' FUNDS

(5,771

)

(3,880

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by:

Mrs C A Joyce - Director

1.	STATUTORY INFORMATION

Wey Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by participating interests

28,400

28,400

Other debtors

817

881

29,217

29,281

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,000

10,000

Trade creditors

870

-

Amounts owed to participating interests

27,279

17,279

Other creditors

2,396

1,836

35,545

29,115

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

5,000

7.	SECURED DEBTS

The following legal charges existed during the period:.

Lloyds Bank PLC have a fixed charge over land and property at 73 Shortheath Road, Farnham, Surrey GU9 8SF and floating charge to cover all the property and undertaking of the company.

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

Mr A Joyce and Mrs C A Joyce

Balance outstanding at start of year

64

376

Amounts repaid

(312

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(248

)

64

The directors loan account was repaid in full within 9 months of the accounting year.

9.	RELATED PARTY DISCLOSURES

Wey Developments Ltd

A company with the same directors.

At the financial year end Wey Projects Ltd owed Wey Developments Limited £27,279 (2024: £17,279).

Weyford Limited

A company where Mr A and Mrs C Joyce are directors.

At the financial year end Wey Projects Ltd was owed £28,400 (2024: £28,400).

10.	ULTIMATE CONTROLLING PARTY

No individual has ultimate control of the company.