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Company Registration No. 13050487 (England and Wales)
WESTON MOTOR HUB LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

WESTON MOTOR HUB LTD

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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WESTON MOTOR HUB LTD

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 13050487
Registered Office 28 VALE LANE
BRISTOL
BS3 5RU
Directors
Directors who held office during the period were:
Antony Michael DOHERTY   
Tracey Ann DOHERTY   
Joanne RAYNER   
Matthew RAYNER   
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WESTON MOTOR HUB LTD

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 4,788 4,788
Current Assets
Stocks 287,000 187,000
Debtors due 108,359 108,359
Cash at bank and in hand 60,463 60,463
455,822 355,822
Creditors
Amount falling due within one year (17,645) (109,867)
Net Current Assets 438,177 245,955
Total Assets less current liabilities 442,965 250,743
Creditors due after more than one year (126,562) (126,562)
Accruals and deferred income (32,103) (32,103)
Net Assets 284,300 92,078
Capital and Reserves
Called up Share Capital 100 1
Other Reserves 92,078 (1)
Retained earnings at end of year 192,122 92,078
Shareholder funds 284,300 92,078
For the year ending 30/11/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 31 July 2026
Matthew Rayner
Company Registration No. 13050487
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WESTON MOTOR HUB LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
WESTON MOTOR HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13050487.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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WESTON MOTOR HUB LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 2
4. Principal Activity
The purchase and sale of pre owned motor vehicles.
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WESTON MOTOR HUB LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/12/2024 5,985 5,985
Additions - -
At 30/11/2025 5,985 5,985
Depreciation
At 01/12/2024 1,197 1,197
Charge for the year - -
At 30/11/2025 1,197 1,197
Net Book Value
At 30/11/2025 4,788 4,788
At 30/11/2024 4,788 4,788
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