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Company Registration No. 12489369 (England and Wales)
Watts Organic Forest Farming Ltd Unaudited accounts for the year ended 28 February 2025
Watts Organic Forest Farming Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Watts Organic Forest Farming Ltd Company Information for the year ended 28 February 2025
Director
Andrew Peter Baker
Company Number
12489369 (England and Wales)
Registered Office
8 Chatterton Green Bristol Avon BS14 0DQ England
Accountants
Fastock Ltd 8 Chatterton Green Bristol BS14 0DQ
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Watts Organic Forest Farming Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25
90
Current assets
Cash at bank and in hand
118
193
Creditors: amounts falling due within one year
5
(183)
(324)
Net current liabilities
(65)
(131)
Net liabilities
(40)
(41)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(140)
(141)
Shareholders' funds
(40)
(41)
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 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 9 November 2025 and were signed on its behalf by
Andrew Peter Baker Director Company Registration No. 12489369
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Watts Organic Forest Farming Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Watts Organic Forest Farming Ltd is a private company, limited by shares, registered in England and Wales, registration number 12489369. The registered office is 8 Chatterton Green, Bristol, Avon, BS14 0DQ, 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.
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.
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:
Plant & machinery
25%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
343
65
408
At 28 February 2025
343
65
408
Depreciation
At 1 March 2024
254
64
318
Charge for the year
65
-
65
At 28 February 2025
319
64
383
Net book value
At 28 February 2025
24
1
25
At 29 February 2024
89
1
90
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
169
169
Loans from directors
14
155
183
324
- 5 -
Watts Organic Forest Farming Ltd Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -