Weelsby Estates Limited 01540429 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true 01540429 2023-11-01 2024-10-31 01540429 2024-10-31 01540429 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 01540429 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 01540429 bus:Micro-entities 2023-11-01 2024-10-31 01540429 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01540429 bus:FilletedAccounts 2023-11-01 2024-10-31 01540429 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01540429 bus:RegisteredOffice 2023-11-01 2024-10-31 01540429 bus:CompanySecretaryDirector2 2023-11-01 2024-10-31 01540429 bus:Director1 2023-11-01 2024-10-31 01540429 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01540429 bus:Agent1 2023-11-01 2024-10-31 01540429 countries:EnglandWales 2023-11-01 2024-10-31 01540429 2022-11-01 2023-10-31 01540429 2023-10-31 01540429 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 01540429 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 01540429

Weelsby Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Weelsby Estates Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Weelsby Estates Limited

Company Information

Directors

B J H A Parkes

N M Cooper

Company secretary

N M Cooper

Registered office

Hall Farm, Humberston Road
Weelsby
Grimsby
N E Lincolnshire
DN36 4SD

Bankers

HSBC Bank plc
Grimsby
55 Victoria Street
Grimsby
North East Lincolnshire
DN31 1UX

 

Weelsby Estates Limited

(Registration number: 01540429)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

764,128

821,917

Current assets

90,031

232,740

Prepayments and accrued income

16,182

10,480

Creditors: Amounts falling due within one year

(785,236)

(937,225)

Net current liabilities

(679,023)

(694,005)

Total assets less current liabilities

85,105

127,912

Creditors: Amounts falling due after more than one year

(30,460)

(57,711)

Accruals and deferred income

(8,477)

(11,039)

 

46,168

59,162

Capital and reserves

46,168

59,162

For the financial year ending 31 October 2024 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.

These financial statements have been 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2025 and signed on its behalf by:
 

.........................................
N M Cooper
Company secretary and director

 

Weelsby Estates Limited

(Registration number: 01540429)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01540429.

The address of its registered office is:
Hall Farm, Humberston Road
Weelsby
Grimsby
N E Lincolnshire
DN36 4SD

These financial statements were authorised for issue by the Board on 17 July 2025.

These financial statements cover the individual entity Weelsby Estates Limited.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and have been expressed rounded to the nearest pound.

Going Concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon continued support and funding from the director, Mr BJHA Parkes. The company is supported by Mr Parkes' loan account, and the directors have pledged ongoing support both operationally and financially.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).