REGISTERED NUMBER: 02261763 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Weigh Well Engineering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P A Horsfall

REGISTERED OFFICE:

Weighwell House

Woolley Colliery Road

Darton

Barnsley

South Yorkshire

S75 5JA

REGISTERED NUMBER:

02261763 (England and Wales)

ACCOUNTANTS:

SMH Haywood & Co Limited

24-26 Mansfield Road

Rotherham

South Yorkshire

S60 2DT

FIXED ASSETS

Intangible assets

4

3,327

3,245

Tangible assets

5

480,565

468,703

Investment property

6

120,000

140,000

603,892

611,948

CURRENT ASSETS

Stocks

60,000

50,000

Debtors

7

477,209

557,502

Cash at bank and in hand

2,385,183

2,436,454

2,922,392

3,043,956

CREDITORS

Amounts falling due within one year

8

160,594

282,443

NET CURRENT ASSETS

2,761,798

2,761,513

TOTAL ASSETS LESS CURRENT LIABILITIES

3,365,690

3,373,461

PROVISIONS FOR LIABILITIES

58,152

57,327

NET ASSETS

3,307,538

3,316,134

CAPITAL AND RESERVES

Called up share capital

9

2

2

Revaluation reserve

10

127,741

147,741

Retained earnings

3,179,795

3,168,391

SHAREHOLDERS' FUNDS

3,307,538

3,316,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 4 November 2026 and were signed by:

Mr P A Horsfall - Director

1.	STATUTORY INFORMATION

Weigh Well Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Patents and

licences

£

COST

At 1 July 2025

3,636

Additions

317

At 30 June 2026

3,953

AMORTISATION

At 1 July 2025

391

Amortisation for year

235

At 30 June 2026

626

NET BOOK VALUE

At 30 June 2026

3,327

At 30 June 2025

3,245

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 July 2025

400,000

36,829

38,892

119,880

595,601

Additions

-

934

4,973

60,580

66,487

Disposals

-

(675

)

(7,554

)

(38,414

)

(46,643

)

At 30 June 2026

400,000

37,088

36,311

142,046

615,445

DEPRECIATION

At 1 July 2025

38,095

14,543

20,575

53,685

126,898

Charge for year

9,524

2,304

5,961

20,125

37,914

Eliminated on disposal

-

(182

)

(4,922

)

(24,828

)

(29,932

)

At 30 June 2026

47,619

16,665

21,614

48,982

134,880

NET BOOK VALUE

At 30 June 2026

352,381

20,423

14,697

93,064

480,565

At 30 June 2025

361,905

22,286

18,317

66,195

468,703

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2025

140,000

Revaluations

(20,000

)

At 30 June 2026

120,000

NET BOOK VALUE

At 30 June 2026

120,000

At 30 June 2025

140,000

Fair value at 30 June 2026 is represented by:

£

Valuation in 2018

121,883

Valuation in 2021

8,117

Valuation in 2025

10,000

Valuation in 2026

(20,000

)

120,000

If investment property had not been revalued it would have been included at the following historical cost:

2026

2025

£

£

Cost

121,883

121,883

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

196,787

184,187

Amounts owed by group undertakings

261,674

344,537

Prepayments

18,748

28,778

477,209

557,502

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

17,994

25,164

Amounts owed to group undertakings

-

195,147

Tax

92,272

38,034

Social security and other taxes

3,743

3,220

VAT

38,240

13,700

Other creditors

2,732

1,502

Pension liability

(31

)

1,018

Accruals and deferred income

5,644

4,658

160,594

282,443

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

2

2

10.

RESERVES

Revaluation

reserve

£

At 1 July 2025

147,741

Other Movements

(20,000

)

At 30 June 2026

127,741

11.	RELATED PARTY DISCLOSURES

Entities with control over the entity

2026

2025

£

£

Transfers to related parties

195,147

46,744

Amounts due to related parties

-

195,147

Other related parties

2026

2025

£

£

Transfers to related parties

(82,863

)

87,030

Amounts due from related parties

261,673

344,536

12.	ULTIMATE PARENT COMPANY

The company's parent company is Welldale Group Limited whose registered office is the same as the company's.