REGISTERED NUMBER: 14409178 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2024

FOR

P WALTERS AND FAMILY AGRICULTURE (UK)

LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

P J Walters

Registered office:

Burford Barn Burford Barn

Burford Lane

Little Alne

Warwickshire

B95 6HN

Registered number:

14409178 (England and Wales)

Accountants:

Athos Business Solutions Limited

1623 Warwick Road

Knowle

Solihull

West Midlands

B93 9LF

FIXED ASSETS

Tangible assets

4

198,435

198,435

CREDITORS

Amounts falling due within one year

5

6,825

198,575

NET CURRENT LIABILITIES

(6,825

)

(198,575

)

TOTAL ASSETS LESS CURRENT LIABILITIES

191,610

(140

)

CREDITORS

Amounts falling due after more than one year

6

214,000

-

NET LIABILITIES

(22,390

)

(140

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(22,490

)

(240

)

(22,390

)

(140

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

P J Walters - Director

1.	STATUTORY INFORMATION

P Walters And Family Agriculture (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

Cost

At 1 November 2023

and 31 October 2024

198,435

Net book value

At 31 October 2024

198,435

At 31 October 2023

198,435

Included in cost of land and buildings is freehold land of £ 198,435 (2023 - £ 198,435 ) which is not depreciated.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other creditors

6,825

198,575

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

214,000

-