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Company Registration No. 12370074 (England and Wales)
LES WESTON LTD Unaudited accounts for the year ended 31 December 2025
LES WESTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LES WESTON LTD Company Information for the year ended 31 December 2025
Director
Leslie Weston
Company Number
12370074 (England and Wales)
Registered Office
The Loft Mill Road Barnstaple Devon EX31 1JQ England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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LES WESTON LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,021 
60,429 
Current assets
Debtors
5
480,309 
255,700 
Cash at bank and in hand
134,719 
270,469 
615,028 
526,169 
Creditors: amounts falling due within one year
6
(72,938)
(86,934)
Net current assets
542,090 
439,235 
Net assets
606,111 
499,664 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
606,109 
499,662 
Shareholders' funds
606,111 
499,664 
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 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 17 March 2026 and were signed on its behalf by
Leslie Weston Director Company Registration No. 12370074
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LES WESTON LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LES WESTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12370074. The registered office is The Loft, Mill Road, Barnstaple, Devon, EX31 1JQ, 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
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
60,956 
51,950 
7,685 
120,591 
Additions
8,411 
6,595 
2,242 
17,248 
At 31 December 2025
69,367 
58,545 
9,927 
137,839 
Depreciation
At 1 January 2025
32,623 
25,207 
2,332 
60,162 
Charge for the year
6,614 
6,195 
847 
13,656 
At 31 December 2025
39,237 
31,402 
3,179 
73,818 
Net book value
At 31 December 2025
30,130 
27,143 
6,748 
64,021 
At 31 December 2024
28,333 
26,743 
5,353 
60,429 
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LES WESTON LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,096 
9,147 
Trade debtors
74,374 
14,214 
80,470 
23,361 
Amounts falling due after more than one year
Other debtors
399,839 
232,339 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
8,397 
6,543 
Taxes and social security
64,541 
80,391 
72,938 
86,934 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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