Company Registration No. 11152533 (England and Wales)
WEALDSTONE LTD
Unaudited accounts
for the year ended 31 March 2026
WEALDSTONE LTD
Unaudited accounts
Contents
WEALDSTONE LTD
Company Information
for the year ended 31 March 2026
Director
SALMAN AHMED QURESHI
Company Number
11152533 (England and Wales)
Registered Office
134 High Street
Uxbridge
UB8 1JX
England
WEALDSTONE LTD
Statement of financial position
as at 31 March 2026
Intangible assets
417,671
330,148
Tangible assets
119,764
103,517
Inventories
248,550
198,000
Cash at bank and in hand
139,686
45,134
Creditors: amounts falling due within one year
(1,010,289)
(802,255)
Net current liabilities
(460,899)
(441,270)
Total assets less current liabilities
76,536
(7,605)
Creditors: amounts falling due after more than one year
(114,183)
(78,170)
Provisions for liabilities
Deferred tax
(37,426)
(25,879)
Net liabilities
(75,073)
(111,654)
Called up share capital
100
100
Profit and loss account
(75,173)
(111,754)
Shareholders' funds
(75,073)
(111,654)
For the 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. 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 1 October 2026 and were signed on its behalf by
SALMAN AHMED QURESHI
Director
Company Registration No. 11152533
WEALDSTONE LTD
Notes to the Accounts
for the year ended 31 March 2026
WEALDSTONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11152533. The registered office is 134 High Street, Uxbridge, UB8 1JX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
80,872
WEALDSTONE LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Charge for the year
39,921
Amounts falling due within one year
Amounts due from group undertakings etc.
79,446
78,337
Other debtors
32,863
39,514
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
228,081
266,406
Trade creditors
61,644
63,020
Amounts owed to group undertakings and other participating interests
526,188
105,203
Taxes and social security
178,543
57,324
Other creditors
15,833
11,680
Loans from directors
-
298,622
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
114,183
78,170
9
Average number of employees
During the year the average number of employees was 21 (2025: 21).