Company Registration No. 14010335 (England and Wales)
WHOLELIFE FARM LIMITED
Unaudited accounts
for the year ended 31 March 2025
WHOLELIFE FARM LIMITED
Unaudited accounts
Contents
WHOLELIFE FARM LIMITED
Company Information
for the year ended 31 March 2025
Company Number
14010335 (England and Wales)
Registered Office
WHOLELIFE FARM
ASHFORD
BARNSTAPLE
EX31 4AU
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
WHOLELIFE FARM LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
49,511
42,090
Cash at bank and in hand
3,615
7,081
Creditors: amounts falling due within one year
(35,937)
(23,932)
Net current liabilities
(27,961)
(9,489)
Total assets less current liabilities
21,550
32,601
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net (liabilities)/assets
(8,450)
2,601
Called up share capital
4
4
Profit and loss account
(8,454)
2,597
Shareholders' funds
(8,450)
2,601
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Matthew Burridge
Director
Company Registration No. 14010335
WHOLELIFE FARM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
WHOLELIFE FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14010335. The registered office is WHOLELIFE FARM , ASHFORD, BARNSTAPLE, EX31 4AU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
-
15,783
39,442
1,049
56,274
Additions
11,258
2,125
-
-
13,383
At 31 March 2025
11,258
17,908
39,442
1,049
69,657
At 1 April 2024
-
4,917
9,040
227
14,184
Charge for the year
1,126
2,838
1,824
174
5,962
At 31 March 2025
1,126
7,755
10,864
401
20,146
At 31 March 2025
10,132
10,153
28,578
648
49,511
At 31 March 2024
-
10,866
30,402
822
42,090
WHOLELIFE FARM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
595
Loans from directors
35,162
21,346
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
30,000
30,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).