REGISTERED NUMBER: 09419648 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

WEIGHTEK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M S Acklam

Miss P R Marris

Mr K F Denman

REGISTERED OFFICE:

Unit D

47 Gillett Street

Hull

HU3 4JF

REGISTERED NUMBER:

09419648 (England and Wales)

ACCOUNTANTS:

Sowerby

Chartered Accountants

Beckside Court

Annie Reed Road

Beverley

East Yorkshire

HU17 0LF

FIXED ASSETS

Tangible assets

4

14,199

17,745

CURRENT ASSETS

Stocks

550

550

Debtors

5

125,980

100,299

Cash at bank

12,423

50,801

138,953

151,650

CREDITORS

Amounts falling due within one year

6

139,945

151,233

NET CURRENT (LIABILITIES)/ASSETS

(992

)

417

TOTAL ASSETS LESS CURRENT LIABILITIES

13,207

18,162

CREDITORS

Amounts falling due after more than one year

7

(9,356

)

(13,436

)

PROVISIONS FOR LIABILITIES

(3,550

)

(4,562

)

NET ASSETS

301

164

CAPITAL AND RESERVES

Called up share capital

90

90

Retained earnings

211

74

SHAREHOLDERS' FUNDS

301

164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 Statement of Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

Mr K F Denman - Director

Mr M S Acklam - Director

Miss P R Marris - Director

1.	STATUTORY INFORMATION

Weightek Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principle place of business at Unit D, 47 Gillet Street, Hull, HU3 4JF.

The principal activity of the Company is that of selling, maintaining and repairing weighing equipment.

The presentational currency of the financial statements is Pound Sterling (£).

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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover

Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on cost and 20% on cost

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Tangible fixed assets are measured under the revaluation model with changes in fair value recognised in other comprehensive income.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stock is calculated on the first in first out basis.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Profit and Loss, 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.

Taxation

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

41,637

Additions

3,040

At 28 February 2026

44,677

DEPRECIATION

At 1 March 2025

23,892

Charge for year

6,586

At 28 February 2026

30,478

NET BOOK VALUE

At 28 February 2026

14,199

At 28 February 2025

17,745

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1 March 2025

and 28 February 2026

23,950

DEPRECIATION

At 1 March 2025

6,486

Charge for year

5,988

At 28 February 2026

12,474

NET BOOK VALUE

At 28 February 2026

11,476

At 28 February 2025

17,464

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

87,927

73,465

Other debtors

38,053

26,834

125,980

100,299

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

1,141

-

Hire purchase contracts (see note 8)

4,080

3,681

Trade creditors

30,075

29,361

Taxation and social security

49,574

51,667

Other creditors

55,075

66,524

139,945

151,233

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts (see note 8)

9,356

13,436

8.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2026

2025

£

£

Gross obligations repayable:

Within one year

5,093

5,093

Between one and five years

10,187

15,280

15,280

20,373

Finance charges repayable:

Within one year

1,013

1,412

Between one and five years

831

1,844

1,844

3,256

Net obligations repayable:

Within one year

4,080

3,681

Between one and five years

9,356

13,436

13,436

17,117

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

Mr M S Acklam

Balance outstanding at start of year

5,268

(61

)

Amounts advanced

41,481

56,290

Amounts repaid

(37,449

)

(50,961

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,300

5,268

Miss P R Marris

Balance outstanding at start of year

5,269

(31

)

Amounts advanced

39,137

52,731

Amounts repaid

(35,106

)

(47,431

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,300

5,269

Mr K F Denman

Balance outstanding at start of year

5,267

(16

)

Amounts advanced

30,287

50,569

Amounts repaid

(26,254

)

(45,286

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,300

5,267

The loans to the directors are interest free and repayable on demand.

The loans were repaid within nine months of the year end.