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REGISTERED NUMBER: 01347059 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

BIGWOODS AGRI LTD

BIGWOODS AGRI LTD (REGISTERED NUMBER: 01347059)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BIGWOODS AGRI LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: K A Bigwood
Mrs C A Bigwood
T K Bigwood
J S Bigwood





SECRETARY: Mrs C A Bigwood





REGISTERED OFFICE: c/o Mitchells Chartered Accountants
St John's House
Castle Street
Taunton
Somerset
TA1 4AY





REGISTERED NUMBER: 01347059 (England and Wales)





ACCOUNTANTS: Mitchells Chartered Accountants
St. John's House
Castle Street
TAUNTON
Somerset
TA1 4AY

BIGWOODS AGRI LTD (REGISTERED NUMBER: 01347059)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 824,782 853,215

CURRENT ASSETS
Debtors 5 1,230,176 1,188,057
Cash at bank and in hand 44,582 46,733
1,274,758 1,234,790
CREDITORS
Amounts falling due within one year 6 163,415 185,065
NET CURRENT ASSETS 1,111,343 1,049,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,936,125

1,902,940

CAPITAL AND RESERVES
Called up share capital 2,400 2,400
Retained earnings 7 1,933,725 1,900,540
SHAREHOLDERS' FUNDS 1,936,125 1,902,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by:





K A Bigwood - Director


BIGWOODS AGRI LTD (REGISTERED NUMBER: 01347059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Bigwoods Agri Ltd 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on cost and 20% on cost

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.

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 5 (2024 - 5 ) .

BIGWOODS AGRI LTD (REGISTERED NUMBER: 01347059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2024 1,089,732 33,703 1,123,435
Additions - 179 179
At 31 January 2025 1,089,732 33,882 1,123,614
DEPRECIATION
At 1 February 2024 245,397 24,823 270,220
Charge for year 21,795 6,817 28,612
At 31 January 2025 267,192 31,640 298,832
NET BOOK VALUE
At 31 January 2025 822,540 2,242 824,782
At 31 January 2024 844,335 8,880 853,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 4,294 7,275
Other debtors 1,225,882 1,180,782
1,230,176 1,188,057

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 3,734 -
Taxation and social security 16,767 19,403
Other creditors 142,914 165,662
163,415 185,065

7. RESERVES
Retained
earnings
£   

At 1 February 2024 1,900,540
Profit for the year 33,185
At 31 January 2025 1,933,725

BIGWOODS AGRI LTD (REGISTERED NUMBER: 01347059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
K A Bigwood
Balance outstanding at start of year (77,762 ) (34,950 )
Amounts advanced 4,222 9,988
Amounts repaid (800 ) (52,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (74,340 ) (77,762 )

Mrs C A Bigwood
Balance outstanding at start of year (250 ) -
Amounts repaid - (250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (250 ) (250 )

T K Bigwood
Balance outstanding at start of year (26,203 ) (25,900 )
Amounts advanced 7,104 1,347
Amounts repaid - (1,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,099 ) (26,203 )

J S Bigwood
Balance outstanding at start of year (1,100 ) -
Amounts repaid - (1,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,100 ) (1,100 )

9. RELATED PARTY DISCLOSURES

All shares of the company are owned by related parties and therefore the total dividends paid in the year were all paid to related parties. Included in other creditors is an amount owed by the company to Caroline Bigwood (Keith's wife) of £44,111 (2024 £45,487).

Included within other debtors is a loan of £1,141,665 and interest accrued of £73,519 which is owed by a company in which three of the shareholders in Bigwoods Agri Ltd are also shareholders. Keith Bigwood is a director of both companies. This loan has interest charged and is repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The company was under the control of Keith Bigwood throughout the current and previous year. Keith Bigwood is the managing director and major shareholder.