Weedtec Limited - Filleted accounts

Registered number

08413825

Weedtec Limited

Unaudited Filleted Accounts

28 February 2026

Weedtec Limited
Registered number:		08413825
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		5,044			28,748

Current assets
Debtors	4	4,352			1,008
Cash at bank and in hand		2,442			(893)
		6,794			115

Creditors: amounts falling due within one year	5	(16,711)			(17,822)

Net current liabilities			(9,917)			(17,707)

Total assets less current liabilities			(4,873)			11,041

Creditors: amounts falling due after more than one year	6		(1,200)			(10,710)



Net (liabilities)/assets			(6,073)			331

Capital and reserves
Called up share capital			100			100
Profit and loss account			(6,173)			231

Shareholders' funds			(6,073)			331

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Andrew Lee
Director
Approved by the board on 15 June 2026

Weedtec Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment		33% reducing balance
	Plant and machinery		25% reducing balance
	Motor vehicles		25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Office equipment	Plant and machinery	Motor vehicles		Total
		£	£	£		£
	Cost
	At 1 March 2025	7,825	570	64,102		72,497
	Disposals	-	-	(39,048)		(39,048)
	At 28 February 2026	7,825	570	25,054		33,449

	Depreciation
	At 1 March 2025	7,059	658	36,032		43,749
	Charge for the year	300	(88)	6,561		6,773
	On disposals	-	-	(22,117)		(22,117)
	At 28 February 2026	7,359	570	20,476		28,405

	Net book value
	At 28 February 2026	466	-	4,578		5,044
	At 28 February 2025	766	(88)	28,070		28,748


4	Debtors			2026		2025
£					£

	Trade debtors			4,352		1,008


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bounce back loan			1,200		3,600
	Obligations under finance lease and hire purchase contracts			-		3,681
	Trade creditors			5,250		-
	Taxation and social security costs			15,126		8,903
	Directors loan account			(5,495)		1,008
	Other creditors			630		630
				16,711		17,822


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bounce back loan			1,200		1,200
	Obligations under finance lease and hire purchase contracts			-		9,510
				1,200		10,710


7	Other information

	Weedtec Limited is a private company limited by shares and incorporated in England. Its registered office is:
	211 Manchester New Road
	Alkrington
	Middleton
	Manchester
	M24 1JT