Company Registration No. 9522105 (England and Wales)
KW Farm Services Limited
Unaudited accounts
for the year ended 31 March 2025
KW Farm Services Limited
Unaudited accounts
Contents
KW Farm Services Limited
Company Information
for the year ended 31 March 2025
Directors
Richard Wright
Paul Kiddell
Company Number
9522105 (England and Wales)
Registered Office
Howards Close Farm
Brewery Road Trunch
NORTH WALSHAM
Norfolk
NR28 0PX
England
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
KW Farm Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
2,000
4,000
Tangible assets
128,591
161,418
Cash at bank and in hand
1,337,328
1,355,116
Creditors: amounts falling due within one year
(66,524)
(129,968)
Net current assets
1,304,393
1,255,092
Net assets
1,434,984
1,420,510
Called up share capital
100
100
Profit and loss account
1,434,884
1,420,410
Shareholders' funds
1,434,984
1,420,510
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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Richard Wright
Director
Company Registration No. 9522105
KW Farm Services Limited
Notes to the Accounts
for the year ended 31 March 2025
KW Farm Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9522105. The registered office is Howards Close Farm, Brewery Road Trunch, NORTH WALSHAM, Norfolk, NR28 0PX, 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:
Plant & machinery
10% Reducing Balance
Motor vehicles
33% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
KW Farm Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
149,369
129,729
1,598
280,696
At 31 March 2025
149,369
129,729
1,598
280,696
At 1 April 2024
59,947
58,563
768
119,278
Charge for the year
8,942
23,485
400
32,827
At 31 March 2025
68,889
82,048
1,168
152,105
At 31 March 2025
80,480
47,681
430
128,591
At 31 March 2024
89,422
71,166
830
161,418
Amounts falling due within one year
Trade debtors
29,089
26,505
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
27,938
80,215
Taxes and social security
13,671
30,373
Loans from directors
44
279
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).