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REGISTERED NUMBER: 03657741 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

LOWER WHITECHURCH FARM LIMITED

LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LOWER WHITECHURCH FARM LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2024







DIRECTOR: M D Trevett





REGISTERED OFFICE: Lower Whitechurch
Winterborne Stickland
Blandford
Dorset
DT11 0NT





REGISTERED NUMBER: 03657741 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

ABRIDGED BALANCE SHEET
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 148 175
Investment property 6 250,000 232,000
250,148 232,175

CURRENT ASSETS
Cash at bank 59,748 91,130

CREDITORS
Amounts falling due within one year 61,779 63,040
NET CURRENT (LIABILITIES)/ASSETS (2,031 ) 28,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,117

260,265

PROVISIONS FOR LIABILITIES 11,097 6,597
NET ASSETS 237,020 253,668

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 7 41,622 28,122
Retained earnings 195,298 225,446
SHAREHOLDERS' FUNDS 237,020 253,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

ABRIDGED BALANCE SHEET - continued
31 October 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





M D Trevett - Director


LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Lower Whitechurch Farm Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 10,209
DEPRECIATION
At 1 November 2023 10,034
Charge for year 27
At 31 October 2024 10,061
NET BOOK VALUE
At 31 October 2024 148
At 31 October 2023 175

LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023 232,000
Additions 18,000
At 31 October 2024 250,000
NET BOOK VALUE
At 31 October 2024 250,000
At 31 October 2023 232,000

Fair value at 31 October 2024 is represented by:
£   
Valuation in 2021 34,719
Valuation in 2024 18,000
Cost 197,281
250,000

Investment property was valued on an open market basis on 11 July 2021 by M D Trevett .

7. RESERVES
Fair
value
reserve
£   
At 1 November 2023 28,122
Change in fair value 13,500

At 31 October 2024 41,622