Kings Weston Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12215714

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2		2

			2		2
CURRENT ASSETS
Debtors	5	7,569,653		7,586,882

		7,569,653		7,586,882
Creditors: Amounts Falling Due Within One Year	6	(5,570 )		(8,325 )

NET CURRENT ASSETS (LIABILITIES)			7,564,083		7,578,557

TOTAL ASSETS LESS CURRENT LIABILITIES			7,564,085		7,578,559

NET ASSETS			7,564,085		7,578,559

CAPITAL AND RESERVES
Called up share capital	7		5,936,252		5,936,252
Profit and Loss Account			1,627,833		1,642,307

SHAREHOLDERS' FUNDS			7,564,085		7,578,559

Page 1

Page 2

Kings Weston Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J E Barbey III Director	Mr J H Garcia Director
09/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kings Weston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12215714 . The registered office is The Loggia, Kings Weston House, Kings Weston Lane, Bristol, BS11 0UR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	2

As at 31 December 2025	2

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	2

As at 1 January 2025	2

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	6,397,154	5,873,079
Other debtors	1,172,499	1,713,803

	7,569,653	7,586,882

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,570	8,325

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,936,252	5,936,252

Page 3

Page 4

Kings Weston Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Related Party Transactions

Penpole Events Limited

Penpole Events Limited is a wholey owned subsidiary of Kings Weston Limited.

At the year end the compasny was owed £120,643 from Penpole Events Limited (2024 - £153,227)

Weston Regis Limited

Weston Regis Limited is a wholey owned subsidiary of Kings Weston Limited.

At the year end the compasny was owed £5,735,865 from Weston Regis Limited (2024 - £5,735,865).

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr J E Barbey III by virtue of his majority ownership of the issued share capital in the company.