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Registered number: 09409556










WELDON FARM (CORBY) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
WELDON FARM (CORBY) LIMITED
 

COMPANY INFORMATION


Directors
Mr K B Argo 
Mrs H M Argo 




Registered number
09409556



Registered office
30 Church Street

Weldon

Corby

NN17 3JY





 
WELDON FARM (CORBY) LIMITED
REGISTERED NUMBER: 09409556

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
49,533
49,533

  
49,533
49,533

Current assets
  

Debtors: amounts falling due within one year
  
75
-

  
75
-

Creditors: amounts falling due within one year
 6 
(48,874)
(48,424)

Net current liabilities
  
 
 
(48,799)
 
 
(48,424)

Total assets less current liabilities
  
734
1,109

  

Net assets
  
734
1,109


Capital and reserves
  

Called up share capital 
 7 
2
2

Profit and loss account
  
732
1,107

  
734
1,109


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 May 2025.




Mr K B Argo
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
WELDON FARM (CORBY) LIMITED
 

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

1.


General information

Weldon Farm (Corby) Limited is a private company, limited by shares, incorporated in England with registration number 9409556. The registered office is 30 Church Street Weldon, Corby, Northamptonshire, NN17 3JY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
Not depreciated

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 2

 
WELDON FARM (CORBY) LIMITED
 

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

4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 April 2024
49,533



At 31 March 2025

49,533






Net book value



At 31 March 2025
49,533


5.


Debtors

2025
2024
£
£


Other debtors
75
-

75
-



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Accruals and deferred income
720
720

Other creditors
48,154
47,704

48,874
48,424



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



2 (2024 - 2) Ordinary shares of £1.00 each
2
2


Page 3