Registration number: 07825118

Winacre Brow Farm Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Winacre Brow Farm Limited

Company Information

Director

Mrs Kerry Ann Louise Holcroft

Registered office

Winacre Brow Farm Long Meanygate Banks Southport Merseyside PR9 8AG

Accountants

Williams & Co Accountants Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Winacre Brow Farm Limited

(Registration number: 07825118)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	7,840	11,262
Current assets	5,007	4,247
Creditors: Amounts falling due within one year	(276,711)	(284,939)
Net current liabilities	(271,704)	(280,692)
Total assets less current liabilities	(263,864)	(269,430)
Accruals and deferred income	(1,505)	(1,480)
	(265,369)	(270,910)
Capital and reserves	(265,369)	(270,910)

1	General information

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

The address of its registered office is:
Winacre Brow Farm
Long Meanygate
Banks
Southport
Merseyside
PR9 8AG

These financial statements were authorised for issue by the director on 8 August 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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Winacre Brow Farm Limited

(Registration number: 07825118)
Balance Sheet as at 31 October 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2025
 

......................................... Mrs Kerry Ann Louise Holcroft Director