1 May 2024 false No description of principal activity Taxfiler 2024.6 10703011business:PrivateLimitedCompanyLtd2024-05-012025-04-30 107030112024-04-30 107030112024-05-012025-04-30 10703011business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10703011business:FilletedAccounts2024-05-012025-04-30 107030112025-04-30 10703011business:Director12024-05-012025-04-30 10703011business:RegisteredOffice2024-05-012025-04-30 107030112024-04-30 10703011core:WithinOneYear2025-04-30 10703011core:WithinOneYear2024-04-30 10703011core:AfterOneYear2025-04-30 10703011core:AfterOneYear2024-04-30 10703011core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10703011core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10703011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10703011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10703011core:PreviouslyStatedAmount2025-04-30 10703011core:PreviouslyStatedAmount2024-04-30 10703011business:SmallEntities2024-05-012025-04-30 10703011countries:EnglandWales2024-05-012025-04-30 10703011core:Goodwill2024-04-30 10703011core:Goodwill2025-04-30 10703011core:Goodwill2024-05-012025-04-30 107030112023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10703011 (England and Wales)
WEYSTONE FINANCIAL LTD Unaudited accounts for the year ended 30 April 2025
WEYSTONE FINANCIAL LTD Unaudited accounts Contents
Page
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WEYSTONE FINANCIAL LTD Company Information for the year ended 30 April 2025
Director
Ash-Lee James
Company Number
10703011 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall , Andover Wiltshire SP11 9FA UK
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WEYSTONE FINANCIAL LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
232 
308 
Current assets
Debtors
24,801 
23,998 
Cash at bank and in hand
127 
399 
24,928 
24,397 
Creditors: amounts falling due within one year
(16,481)
(13,730)
Net current assets
8,447 
10,667 
Total assets less current liabilities
8,679 
10,975 
Creditors: amounts falling due after more than one year
(27,355)
(14,824)
Net liabilities
(18,676)
(3,849)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(18,679)
(3,852)
Shareholders' funds
(18,676)
(3,849)
For the year ending 30 April 2025 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 3 November 2026 and were signed on its behalf by
Ash-Lee James Director Company Registration No. 10703011
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WEYSTONE FINANCIAL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
WEYSTONE FINANCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10703011. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
765 
At 30 April 2025
765 
Amortisation
At 1 May 2024
457 
Charge for the year
76 
At 30 April 2025
533 
Net book value
At 30 April 2025
232 
At 30 April 2024
308 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,000 
21,000 
Other debtors
803 
- 
21,803 
21,000 
Amounts falling due after more than one year
Other debtors
2,998 
2,998 
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WEYSTONE FINANCIAL LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
223 
Trade creditors
271 
- 
Taxes and social security
1,817 
6,579 
Other creditors
- 
7,621 
Loans from directors
14,393 
(795)
Accruals
- 
102 
16,481 
13,730 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,355 
14,824 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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