WARRINGAH FIELD & COUNTRY LTD

Company Registration Number:
02920741 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

WARRINGAH FIELD & COUNTRY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WARRINGAH FIELD & COUNTRY LTD

Company Information

for the Period Ended 30 April 2025




Director: Nigel Robert Wroe
Registered office: 20
Browning Road
Church Crookham
Fleet
Hampshire
GU52 0YJ
Company Registration Number: 02920741 (England and Wales)

WARRINGAH FIELD & COUNTRY LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Provision of business consultancy and internet services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Nigel Robert Wroe

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Nigel Robert Wroe
Status: Director

WARRINGAH FIELD & COUNTRY LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 10,406 ) ( 12,682 )
Operating Profit or (Loss) ( 10,406 ) ( 12,682 )
Interest Payable and Similar Charges ( 96 ) ( 96 )
Profit or (Loss) Before Tax ( 10,502 ) ( 12,778 )
Profit or (Loss) for Period ( 10,502 ) ( 12,778 )

The notes form part of these financial statements

WARRINGAH FIELD & COUNTRY LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 11,319 15,091
Total fixed assets: 11,319 15,091
Current assets
Debtors: 763 256
Cash at bank and in hand: 529 1,197
Total current assets: 1,292 1,453
Net current assets (liabilities): 1,292 1,453
Total assets less current liabilities: 12,611 16,544
Creditors: amounts falling due after more than one year: ( 215,511 ) ( 208,942 )
Total net assets (liabilities): ( 202,900 ) ( 192,398 )

The notes form part of these financial statements

WARRINGAH FIELD & COUNTRY LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 202,902 ) ( 192,400 )
Shareholders funds: ( 202,900 ) ( 192,398 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Nigel Robert Wroe
Status: Director

The notes form part of these financial statements

WARRINGAH FIELD & COUNTRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    financial statements have been prepared in accordance with applicable Accounting Standards under the historical cost convention.
    The company has taken advantage of the exemptions in Financial reporting Standard No. 1 from the requirement to produce a Cashflow Statement on the grounds that it is a small company.

    Turnover policy

    Turnover is the total amount receivable by the company for services provided, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost or valuation less estimated residual value of all tangible fixed assets over their expected useful lives by the reducing balance method . The rate is: Equipment - 25%

WARRINGAH FIELD & COUNTRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

WARRINGAH FIELD & COUNTRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

WARRINGAH FIELD & COUNTRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 32,852
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 32,852
Depreciation
At 01 May 2024 17,761
Charge for year 3,772
On disposals -
Other adjustments -
At 30 April 2025 21,533
Net book value
At 30 April 2025 11,319
At 30 April 2024 15,091