Wallhouses farming Limited

Registered number: 12965914

	2024	2023
	£	£
Fixed assets	20,447	20,320

Current assets	24,841	46,007
Creditors: Amounts Falling Due Within One Year	(45,401 )	(39,679 )

NET CURRENT ASSETS (LIABILITIES)	(20,560 )	6,328

TOTAL ASSETS LESS CURRENT LIABILITIES	(113 )	26,648

Creditors: Amounts Falling Due After More Than One Year	(42,899 )	(44,139 )
Accruals and deferred income	(1,600 )	(1,680 )

NET LIABILITIES	(44,612 )	(19,171 )

CAPITAL AND RESERVES	(44,612 )	(19,171 )

Notes

1. General Information

Wallhouses farming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12965914 . The registered office is Wallhouses Farm, Millitary Road, Corbridge, Northumberland, NE45 5PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the 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.

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

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

These accounts 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.

On behalf of the board

Ms Rebecca Moore

Director

30th September 2025