Bovey & Weston Limited 05309620 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of facilitators Digita Accounts Production Advanced 6.30.9574.0 true 05309620 2025-01-01 2025-12-31 05309620 2025-12-31 05309620 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05309620 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 05309620 bus:Micro-entities 2025-01-01 2025-12-31 05309620 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05309620 bus:FilletedAccounts 2025-01-01 2025-12-31 05309620 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05309620 bus:RegisteredOffice 2025-01-01 2025-12-31 05309620 bus:CompanySecretaryDirector2 2025-01-01 2025-12-31 05309620 bus:Director1 2025-01-01 2025-12-31 05309620 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05309620 countries:AllCountries 2025-01-01 2025-12-31 05309620 2024-01-01 2024-12-31 05309620 2024-12-31 05309620 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05309620 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 05309620

Bovey & Weston Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Bovey & Weston Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bovey & Weston Limited

Company Information

Directors

Ms H E Bovey

Mr J W Weston

Company secretary

Mr J W Weston

Registered office

51 St John Street
Ashbourne
Derbyshire
England
DE6 1GP

 

Bovey & Weston Limited

(Registration number: 05309620)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

542

854

Current assets

30,593

39,882

Prepayments and accrued income

785

980

Creditors: Amounts falling due within one year

(13,254)

(17,836)

Net current assets

18,124

23,026

Total assets less current liabilities

18,666

23,880

Creditors: Amounts falling due after more than one year

(6,454)

(8,341)

Accruals and deferred income

(1,720)

(1,938)

 

10,492

13,601

Capital and reserves

10,492

13,601

1

General information

The company is a private company limited by share capital incorporated in England and wales registration number: 05309620.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 18 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial 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.

Directors' responsibilities:

 

Bovey & Weston Limited

(Registration number: 05309620)
Balance Sheet as at 31 December 2025 (continued)

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

.........................................
Ms H E Bovey
Director