DWT Farrier Ltd 07607025 false 2024-03-28 2025-03-27 2025-03-27 The principal activity of the company is Farriery Digita Accounts Production Advanced 6.30.9574.0 true 07607025 2024-03-28 2025-03-27 07607025 2025-03-27 07607025 bus:Director1 1 2025-03-27 07607025 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-27 07607025 bus:Micro-entities 2024-03-28 2025-03-27 07607025 bus:AuditExemptWithAccountantsReport 2024-03-28 2025-03-27 07607025 bus:FilletedAccounts 2024-03-28 2025-03-27 07607025 bus:SmallCompaniesRegimeForAccounts 2024-03-28 2025-03-27 07607025 bus:RegisteredOffice 2024-03-28 2025-03-27 07607025 bus:Director1 2024-03-28 2025-03-27 07607025 bus:Director1 1 2024-03-28 2025-03-27 07607025 bus:Director2 2024-03-28 2025-03-27 07607025 bus:PrivateLimitedCompanyLtd 2024-03-28 2025-03-27 07607025 bus:Agent1 2024-03-28 2025-03-27 07607025 countries:UnitedKingdom 2024-03-28 2025-03-27 07607025 bus:Director1 1 2024-03-27 07607025 2023-03-28 2024-03-27 07607025 2024-03-27 07607025 bus:Director1 1 2024-03-27 07607025 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-27 07607025 bus:Director1 1 2023-03-28 2024-03-27 07607025 bus:Director1 1 2023-03-27 iso4217:GBP xbrli:pure

Registration number: 07607025

DWT Farrier Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 27 March 2025

 

DWT Farrier Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

DWT Farrier Ltd

Company Information

Directors

Mr D Thomson

Miss R Cox

Registered office

Standle Way
Standle Lane
Stinchcombe
Dursley
Gloucestershire
GL11 6BH

Accountants

Burton Sweet (Thornbury)
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
DWT Farrier Ltd
for the Year Ended 27 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DWT Farrier Ltd for the year ended 27 March 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of DWT Farrier Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DWT Farrier Ltd and state those matters that we have agreed to state to the Board of Directors of DWT Farrier Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DWT Farrier Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DWT Farrier Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DWT Farrier Ltd. You consider that DWT Farrier Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DWT Farrier Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet (Thornbury)
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

19 June 2025

 

DWT Farrier Ltd

(Registration number: 07607025)
Balance Sheet as at 27 March 2025

2025
£

2024
£

Fixed assets

60,238

21,551

Current assets

20,493

17,704

Prepayments and accrued income

1,206

856

Creditors: Amounts falling due within one year

(56,568)

(16,814)

Net current (liabilities)/assets

(34,869)

1,746

Total assets less current liabilities

25,369

23,297

Accruals and deferred income

(215)

(133)

 

25,154

23,164

Capital and reserves

25,154

23,164

 

DWT Farrier Ltd

(Registration number: 07607025)
Balance Sheet as at 27 March 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Standle Way
Standle Lane
Stinchcombe
Dursley
Gloucestershire
GL11 6BH

These financial statements were authorised for issue by the Board on 19 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 28 March 2024
£

Advances to director
£

Repayments by director
£

At 27 March 2025
£

Loan

(100)

71,368

(71,357)

(89)

         
       

 

 

DWT Farrier Ltd

(Registration number: 07607025)
Balance Sheet as at 27 March 2025

2024

At 28 March 2023
£

Advances to director
£

Repayments by director
£

At 27 March 2024
£

Loan

10,947

70,754

(81,801)

(100)

         
       

 

 

DWT Farrier Ltd

(Registration number: 07607025)
Balance Sheet as at 27 March 2025

For the financial year ending 27 March 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr D Thomson
Director