Weston Power Electrical Services Ltd

Weston Power Electrical Services Ltd
Contents Page
For the Period 01 February 2025 to 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Weston Power Electrical Services Ltd Accountants' Report For the Period 01 February 2025 to 31 October 2025
Accountants' report on the unaudited financial statements to the directors of Weston Power Electrical Services Ltd. In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ended period ended year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us. This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report. You have acknowledged on the Balance Sheet as at period ended year ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the period. We have not been instructed to carry out an audit of the financial statements. 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 financial statements. .................................................... Abbey & Co Associates Ltd 1st Floor, Abbey House 270-272 Lever Street Bolton BL3 6PD 06 October 2026 1

Weston Power Electrical Services Ltd
Accountants' Report
For the Period 01 February 2025 to 31 October 2025

Accountants' report on the unaudited financial statements to the directors of Weston Power Electrical Services Ltd.

In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ended period ended year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the Balance Sheet as at period ended year ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

....................................................

Abbey & Co Associates Ltd
1st Floor, Abbey House
270-272 Lever Street
Bolton
BL3 6PD
06 October 2026

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Weston Power Electrical Services Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2025 £
Fixed assets
Tangible fixed assets	3	7,292	25,564
		7,292	25,564
Current assets
Debtors		118,001	77,293
Cash at bank and in hand		5,217	9,095
		123,218	86,388
Creditors: amount falling due within one year		(114,711)	(95,203)
Net current assets		8,507	(8,815)

Total assets less current liabilities		15,799	16,749
Provisions for liabilities		(53)	(1,471)
Net assets		15,746	15,278

Capital and reserves
Called up share capital		100	100
Profit and loss account		15,646	15,178
Shareholders' funds		15,746	15,278

For the period ended 31 October 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 06 October 2026 and were signed on its behalf by:

-------------------------------
Arturas Kriauciunas
Director

2

Weston Power Electrical Services Ltd
Notes to the Abridged Financial Statements
For the Period 01 February 2025 to 31 October 2025

General Information

Weston Power Electrical Services Ltd is a private company, limited by shares, registered in , registration number 15457253, registration address 1st Floor, Abbey House, 270 - 272 Lever Street, Bolton, Lancashire, BL3 6PD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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.

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	20% Straight Line
Motor Vehicles	13.33% Straight Line

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 period was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2025	5,955	24,000	29,955
Additions	259	-	259
Disposals	(2,150)	(16,000)	(18,150)
At 31 October 2025	4,064	8,000	12,064
Depreciation
At 01 February 2025	1,191	3,200	4,391
Charge for period	811	3,200	4,011
On disposals	(430)	(3,200)	(3,630)
At 31 October 2025	1,572	3,200	4,772
Net book values
Closing balance as at 31 October 2025	2,492	4,800	7,292
Opening balance as at 01 February 2025	4,764	20,800	25,564

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