Registration number: 10381493

A. I. Walgate & Son (Holdings) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

A. I. Walgate & Son (Holdings) Limited

(Registration number: 10381493)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,204,321	1,204,321
Current assets	110,874	110,874
	1,315,195	1,315,195
Capital and reserves	1,315,195	1,315,195

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 10381493.

The address of its registered office is:
Cuxwold Hall
Cuxwold
Market Rasen
Lincolnshire
LN7 6DA

These financial statements were authorised for issue by the Board on 24 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company is exempt from preparing group accounts as it is a small group.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

A. I. Walgate & Son (Holdings) Limited

(Registration number: 10381493)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

......................................... R J Walgate Director