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Registered number: 11282526






Wern Farm Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
John C Howell


REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11282526



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		146,298		147,727

CURRENT ASSETS
Cash at bank and in hand		7,829		4,170
		7,829		4,170
CREDITORS: Amounts falling due within one year	5	455,695		477,246
NET CURRENT LIABILITIES			(447,866)		(473,076)
TOTAL ASSETS LESS CURRENT LIABILITIES			(301,568)		(325,349)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			(301,569)		(325,350)
SHAREHOLDERS' FUNDS			(301,568)		(325,349)

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/12/2025 and signed on their behalf by



.............................
John C Howell
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Fixtures and Fittings		15%
Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	372	25,952	1,004	27,328
Additions	1,800	-	-	1,800
At 31/03/2025	2,172	25,952	1,004	29,128
Depreciation
At 01/04/2024	148	9,538	742	10,428
For the year	74	2,896	259	3,229
At 31/03/2025	222	12,434	1,001	13,657
Net Book Amounts
At 31/03/2025	1,950	13,518	3	15,471
At 31/03/2024	224	16,414	262	16,900




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	130,827	130,827
At 31/03/2025	130,827	130,827




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	455,694	477,245
Trade creditors	1	1
	455,695	477,246




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1