Registration number: 04988731

C. and L.A. Wason Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

C. and L.A. Wason Limited

(Registration number: 04988731)
Balance Sheet as at 31 March 2026

	2026 £	(As restated) 2025 £
Fixed assets	196,728	229,866
Current assets	187,353	122,937
Prepayments and accrued income	8,078	8,291
Creditors: Amounts falling due within one year	(50,555)	(20,265)
Net current assets	144,876	110,963
Total assets less current liabilities	341,604	340,829
Accruals and deferred income	(4,144)	(3,250)
	337,460	337,579
Capital and reserves	337,460	337,579

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

Mrs L Wason Director

Mr C Wason Director

C. and L.A. Wason Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lower Holcombe Farm
Holcombe Lane
Lyme Regis
Dorset
DT7 3SN

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Directors Loan Account	43,863	41,909	(99,173)	(13,401)

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Directors Loan Account	-	43,863	43,863