CWRT PERROTT FARM LIMITED

Company Registration Number:
08907005 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CWRT PERROTT FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CWRT PERROTT FARM LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 958,137 934,929
Investments: 4 141,330 135,897
Total fixed assets: 1,099,467 1,070,826
Current assets
Stocks: 573,392 670,945
Debtors:   107,699 173,082
Cash at bank and in hand: 381,618 151,619
Investments:   0 0
Total current assets: 1,062,709 995,646
Creditors: amounts falling due within one year:   (229,832) (268,304)
Net current assets (liabilities): 832,877 727,342
Total assets less current liabilities: 1,932,344 1,798,168
Creditors: amounts falling due after more than one year:   (238,807) (188,718)
Provision for liabilities: (45,710) (43,048)
Total net assets (liabilities): 1,647,827 1,566,402
Capital and reserves
Called up share capital: 36,200 36,200
Share premium account: 13,800 13,800
Revaluation reserve: 00
Other reserves: 35,623 30,190
Profit and loss account: 1,562,204 1,486,212
Shareholders funds: 1,647,827 1,566,402

The notes form part of these financial statements

CWRT PERROTT FARM LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Mr Charles Dowds
Status: Director

The notes form part of these financial statements

CWRT PERROTT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CWRT PERROTT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 4

CWRT PERROTT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,863,487
Additions 98,107
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 1,961,594
Depreciation
At 01 January 2024 928,558
Charge for year 74,899
On disposals 0
Other adjustments 0
At 31 December 2024 1,003,457
Net book value
At 31 December 2024 958,137
At 31 December 2023 934,929

CWRT PERROTT FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.