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Company Registration No. 13196709 (England and Wales)
Wedgefarm Limited Unaudited accounts for the year ended 28 February 2025
Wedgefarm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wedgefarm Limited Company Information for the year ended 28 February 2025
Directors
David Turner James Wedge
Company Number
13196709 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Ind Estate Isleworth Middlesex TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Wedgefarm Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
4
150,000
150,000
Debtors
5
3,913
2,678
Cash at bank and in hand
100
100
154,013
152,778
Creditors: amounts falling due within one year
6
(150,802)
(150,290)
Net current assets
3,211
2,488
Net assets
3,211
2,488
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
3,111
2,388
Shareholders' funds
3,211
2,488
For the year ending 28 February 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
David Turner Director Company Registration No. 13196709
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Wedgefarm Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Wedgefarm Limited is a private company, limited by shares, registered in England and Wales, registration number 13196709. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Isleworth, Middlesex, TW7 6ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2025
2024
£
£
Work in progress
150,000
150,000
150,000
150,000
The company has purchased part of a property in Scotland which is currently seeking planning permission for development of new houses.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,913
2,678
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
32
-
Taxes and social security
170
290
Other creditors
150,000
150,000
Accruals
600
-
150,802
150,290
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Wedgefarm Limited Notes to the Accounts for the year ended 28 February 2025
8
Transactions with related parties
Rent received during the year of £1,525 (2024 : £1,525) for the property was paid into the estate of TE Wedge and at the year end the amount owing by the estate was £nil (2024 : £1,525) . Wedge Homes Ltd will be the development partner and currently funds the buisness and the amount that was owed by Wedge Homes Ltd at the year end was £3,913 (2024 : £1,153).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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