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REGISTERED NUMBER: 04026473 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Whitakers Turf Supplies Limited

Whitakers Turf Supplies Limited (Registered number: 04026473)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Whitakers Turf Supplies Limited (Registered number: 04026473)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£ £ £ £
FIXED ASSETS 238,877 247,412

CURRENT ASSETS 52,771 64,644

CREDITORS
Amounts falling due within one year (40,606 ) (46,635 )
NET CURRENT ASSETS 12,165 18,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,042

265,421

CREDITORS
Amounts falling due after more than one
year

(3,333

)

(25,534

)
NET ASSETS 247,709 239,887

CAPITAL AND RESERVES 247,709 239,887

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whitakers Turf Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04026473

Registered office: Hurst Farm
Upper Hurst
Longwood
Huddersfield
HD3 3TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

Whitakers Turf Supplies Limited (Registered number: 04026473)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.03.2531.03.24
££
Director 1
Balance outstanding at start of year--
Amounts advanced28,55429,327
Amounts repaid(18,046)(29,327)
Balance outstanding at end of year10,508-

Included within creditors, due within one year, is a loan from the director of £nil (2024: £1,017). The loan is interest free and is repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had a bank loan with total amount repayable of £13,333 (2024: £23,333).

At the balance sheet date the company had a hire purchase with total amount repayable of £12,201 (2024: £28,468).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:




Mr. I Whitaker - Director



Mrs. A C Whitaker - Director