Wild & Watmore Turf Farms Limited 01789358 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is 96090 - Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 01789358 2024-01-01 2024-12-31 01789358 2024-12-31 01789358 core:ShareCapital 2024-12-31 01789358 core:CurrentFinancialInstruments 2024-12-31 01789358 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01789358 core:Goodwill 2024-12-31 01789358 bus:SmallEntities 2024-01-01 2024-12-31 01789358 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01789358 bus:FilletedAccounts 2024-01-01 2024-12-31 01789358 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01789358 bus:RegisteredOffice 2024-01-01 2024-12-31 01789358 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 01789358 bus:Director2 2024-01-01 2024-12-31 01789358 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01789358 core:Goodwill 2024-01-01 2024-12-31 01789358 countries:EnglandWales 2024-01-01 2024-12-31 01789358 2023-12-31 01789358 core:Goodwill 2023-12-31 01789358 2023-01-01 2023-12-31 01789358 2023-12-31 01789358 core:ShareCapital 2023-12-31 01789358 core:CurrentFinancialInstruments 2023-12-31 01789358 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01789358

Wild & Watmore Turf Farms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Wild & Watmore Turf Farms Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 5

 

Wild & Watmore Turf Farms Limited

Company Information

Directors

Mrs J Watmore

S Watmore

Company secretary

Mrs J Watmore

Registered office

Hawthorn House
Free Green Lane
Peover Superior
Knutsford
Cheshire
WA16 9QY

Accountants

Bright Partnership Limited
Chartered Accountants
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

 

Wild & Watmore Turf Farms Limited

(Registration number: 01789358)
Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

7

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2024 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
S Watmore
Director

 

Wild & Watmore Turf Farms Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hawthorn House
Free Green Lane
Peover Superior
Knutsford
Cheshire
WA16 9QY

These financial statements were authorised for issue by the Board on 29 April 2025.

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.

Goodwill

Goodwill has been fully amortised.

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.

Tangible assets

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

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

 

Wild & Watmore Turf Farms Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Exceptional Items

Non trading loan write off 2023 (68,022)

5

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 1 January 2024

4,000

4,000

At 31 December 2024

4,000

4,000

Amortisation

At 1 January 2024

4,000

4,000

At 31 December 2024

4,000

4,000

Carrying amount

At 31 December 2024

-

-

Goodwill has been fully amortised.

 

Wild & Watmore Turf Farms Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

6

Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 31 December 2024

7

Debtors : amounts falling due within one year

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

8

Ultimate controlling party

S and J Watmore are the ultimate controlling party by virtue of their 100% shareholding in the parent company Grasslands Invesments Limited.