REGISTERED NUMBER: 06011966 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FOLKTON WOLD QUARRY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs Patricia Lloyd Bradley

Mr David Howard Bradley

Mr Richard Andrew Bradley

SECRETARY:

Mrs Patricia Lloyd Bradley

REGISTERED OFFICE:

Willerby Pig Farm

Staxton

Scarborough

North Yorkshire

YO12 4SN

REGISTERED NUMBER:

06011966 (England and Wales)

ACCOUNTANTS:

Fortus Limited

Business Advisors & Accountants

5 & 6 Manor Garth

Manor Court

Scarborough

North Yorkshire

YO11 3TU

FIXED ASSETS

Tangible assets

4

36,400

36,400

CURRENT ASSETS

Debtors

5

317

361

Cash at bank

334

268

651

629

CREDITORS

Amounts falling due within one year

6

122,757

121,034

NET CURRENT LIABILITIES

(122,106

)

(120,405

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(85,706

)

(84,005

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(85,806

)

(84,105

)

(85,706

)

(84,005

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

Mrs Patricia Lloyd Bradley - Director

1.	STATUTORY INFORMATION

Folkton Wold Quarry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land - Nil

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern - basis of preparation

The directors have continued to prepare the financial statements on the going concern basis.

The directors feel this is appropriate given the plans for the next twelve months and the ongoing support of the parent company. Although there is a deficiency of assets at the year end, this is primarily due to a loan, repayable on demand, owing to the parent company. The parent company has however confirmed its intention not to request repayment of the loan until such time that the company has sufficient funds available.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

52,000

DEPRECIATION

At 1 April 2024

and 31 March 2025

15,600

NET BOOK VALUE

At 31 March 2025

36,400

At 31 March 2024

36,400

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

317

361

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

277

316

Amounts owed to group undertakings

121,510

117,528

Other creditors

970

3,190

122,757

121,034

7.	RELATED PARTY TRANSACTIONS

8.	CONTROLLING PARTY

The company is a wholly-owned subsidiary of Willerby Wold Piggeries Limited, whose company reference is 00830446, registered in England and Wales and whose registered office and principal place of business is Willerby Pig Farm, Staxton, Scarborough, North Yorkshire, YO12 4SN.

Willerby Wold Piggeries Limited is under the control of its directors and, as such, they are deemed to be the ultimate controlling party.

9.	GOING CONCERN

The directors continue to adopt the going concern basis for the preparation of the accounts. The company continues to trade with the support of its parent company.