WEIGHBRIDGE SERVICES LTD

WEIGHBRIDGE SERVICES LTD
Directors' Report
For the year ended 31 December 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 December 2025

Principal activities

The companys principal activity during the year was that of installation of industrial machinery and equipment.

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Directors

The directors who served the company throughout the year were as follows:

Gary Sharp

Lee Paul Marsden

Rhys Sharp

This report was approved by the board and signed on its behalf by:

----------------------------------
Gary Sharp
Director

Date approved: 24 September 2026

WEIGHBRIDGE SERVICES LTD Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of WEIGHBRIDGE SERVICES LTD for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WEIGHBRIDGE SERVICES LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of WEIGHBRIDGE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 24 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of WEIGHBRIDGE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of WEIGHBRIDGE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEIGHBRIDGE SERVICES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that WEIGHBRIDGE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEIGHBRIDGE SERVICES LTD. You consider that WEIGHBRIDGE SERVICES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of WEIGHBRIDGE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. .................................................... Holdsworth Accountants Ltd Omega Court 376 Cemetery Road Sheffield S11 8FT 24 September 2026 3

WEIGHBRIDGE SERVICES LTD
Accountants' Report
For the year ended 31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of WEIGHBRIDGE SERVICES LTD for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WEIGHBRIDGE SERVICES LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of WEIGHBRIDGE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 24 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of WEIGHBRIDGE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of WEIGHBRIDGE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEIGHBRIDGE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEIGHBRIDGE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEIGHBRIDGE SERVICES LTD. You consider that WEIGHBRIDGE SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEIGHBRIDGE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025.

....................................................
Holdsworth Accountants Ltd
Omega Court
376 Cemetery Road
Sheffield
S11 8FT
24 September 2026

WEIGHBRIDGE SERVICES LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	29,086	21,596
Tangible fixed assets	4	146,482	148,621
		175,568	170,217
Current assets
Stocks	5	370,419	360,432
Debtors	6	241,766	266,680
Cash at bank and in hand		254,697	56,076
		866,882	683,188
Creditors: amount falling due within one year	7	(336,899)	(322,892)
Net current assets		529,983	360,296

Total assets less current liabilities		705,551	530,513
Creditors: amount falling due after more than one year	8	(280,049)	(368,589)
Provisions for liabilities	9	(42,234)	(32,341)
Net assets		383,268	129,583

Capital and reserves
Called up share capital	10	104	103
Profit and loss account		383,164	129,480
Shareholders' funds		383,268	129,583

For the year ended 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 September 2026 and were signed on its behalf by:

-------------------------------
Gary Sharp
Director

WEIGHBRIDGE SERVICES LTD
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

WEIGHBRIDGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08290538, registration address THE CHAPEL, CARRWELL LANE SHEFFIELD, S6 1NR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Equipment	15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 12 (2024 : 11).

Intangible fixed assets

Cost	Research and Development	Website	Total
	£	£	£
At 01 January 2025	19,992	9,510	29,502
Additions	8,618	960	9,578
Disposals	-	-	-
At 31 December 2025	28,610	10,470	39,080
Amortisation
At 01 January 2025	-	7,906	7,906
Charge for year	-	2,088	2,088
On disposals	-	-	-
At 31 December 2025	-	9,994	9,994
Net book values
At 31 December 2025	28,610	476	29,086
At 31 December 2024	19,992	1,604	21,596

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Equipment	Total
	£	£	£	£	£
At 01 January 2025	49,966	147,947	33,906	20,692	252,511
Additions	-	28,854	-	-	28,854
Disposals	-	-	-	-	-
At 31 December 2025	49,966	176,801	33,906	20,692	281,365
Depreciation
At 01 January 2025	16,867	64,806	15,574	6,642	103,889
Charge for year	4,637	21,839	2,598	1,920	30,994
On disposals	-	-	-	-	-
At 31 December 2025	21,504	86,645	18,172	8,562	134,883
Net book values
Closing balance as at 31 December 2025	28,462	90,156	15,734	12,130	146,482
Opening balance as at 01 January 2025	33,099	83,140	18,332	14,050	148,621

Stocks

	2025 £	2024 £
Work in Progress	-	88,121
Stocks	370,419	272,311
	370,419	360,432

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	238,466	260,558
Other Debtors	3,300	6,122
	241,766	266,680

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	111,094	171,637
Bank Loans & Overdrafts	10,811	9,950
Corporation Tax	58,492	9,576
PAYE & Social Security	11,252	7,961
Other Creditors	78,000	78,000
Obligations under HP/Financial Leases	22,460	28,638
VAT	44,790	17,130
	336,899	322,892

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	658	10,099
Other Creditors	234,301	310,606
Obligations Under HP/Financial Leases	45,090	47,884
	280,049	368,589

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	42,234		32,341
	42,234		32,341

10.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
100 Ordinary shares of £1.00 each	100	100
1 Class A share of £1.00 each	1	1
1 Class B share of £1.00 each	1	1
1 Class C share of £1.00 each	1	1
1 Class D share of £1.00 each	1	-
	104	103


Registered Number: 08290538
England and Wales
Unaudited Filleted Financial Statements
for the year ended 31 December 2025
for
WEIGHBRIDGE SERVICES LTD