G.W.Ireland (Bere Down Farms) Limited 00711413 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr GT Ireland 00711413 2024-04-01 2025-03-31 00711413 2025-03-31 00711413 bus:OrdinaryShareClass1 2025-03-31 00711413 bus:PreferenceShareClass1 bus:CumulativeShares 2025-03-31 00711413 core:RetainedEarningsAccumulatedLosses 2025-03-31 00711413 core:ShareCapital 2025-03-31 00711413 core:CurrentFinancialInstruments 2025-03-31 00711413 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00711413 bus:FRS102 2024-04-01 2025-03-31 00711413 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00711413 bus:FullAccounts 2024-04-01 2025-03-31 00711413 bus:RegisteredOffice 2024-04-01 2025-03-31 00711413 bus:Director1 2024-04-01 2025-03-31 00711413 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 00711413 bus:PreferenceShareClass1 bus:CumulativeShares 2024-04-01 2025-03-31 00711413 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 00711413 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00711413 countries:EnglandWales 2024-04-01 2025-03-31 00711413 2023-04-01 2024-03-31 00711413 2024-03-31 00711413 bus:OrdinaryShareClass1 2024-03-31 00711413 bus:PreferenceShareClass1 bus:CumulativeShares 2024-03-31 00711413 core:RetainedEarningsAccumulatedLosses 2024-03-31 00711413 core:ShareCapital 2024-03-31 00711413 core:CurrentFinancialInstruments 2024-03-31 00711413 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00711413

G.W.Ireland (Bere Down Farms) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Dormant

 

G.W.Ireland (Bere Down Farms) Limited

(Registration number: 00711413)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

72,292

72,292

Capital and reserves

 

Called up share capital

5

35,000

35,000

Retained earnings

37,292

37,292

Shareholders' funds

 

72,292

72,292

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 May 2025
 

.........................................
Mr GT Ireland
Director

 

G.W.Ireland (Bere Down Farms) Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 2 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

 

G.W.Ireland (Bere Down Farms) Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

4

Debtors

Current

2025
£

2024
£

Other debtors

72,292

72,292

 

72,292

72,292

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

25,000

25,000

25,000

25,000

Cumulative preference shares of £1 each

10,000

10,000

10,000

10,000

35,000

35,000

35,000

35,000