Registration number: 05094018

A W Smith (Farm Machinery) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A W Smith (Farm Machinery) Limited

Company Information

Directors

J W J Smith A A Smith

Registered office

Home Farm Withcall Louth Lincolnshire LN11 9RL

Solicitors

Wilkin Chapman 17 Cornmarket Louth Lincolnshire LN11 9QA

A W Smith (Farm Machinery) Limited

(Registration number: 05094018)
Balance Sheet as at 31 March 2025

	2025 £	(As restated) 2024 £
Current assets	1,657	2,634
Creditors: Amounts falling due within one year	(966,619)	(920,476)
Total assets less current liabilities	(964,962)	(917,842)
Accruals and deferred income	(1,000)	(47,000)
	(965,962)	(964,842)
Capital and reserves	(965,962)	(964,842)

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.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... J W J Smith Director

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05094018.

The address of its registered office is:
Home Farm
Withcall
Louth
Lincolnshire
LN11 9RL

These financial statements were authorised for issue by the Board on 10 December 2025.

A W Smith (Farm Machinery) Limited

(Registration number: 05094018)
Balance Sheet as at 31 March 2025

Going concern

The trading assets of the company were sold in January 2023 and the company has since ceased trading. There are no non-current assets or liabilities on the balance sheet. The company still has support of the parent company A W Smith & Sons Limited whilst the directors look to liquidate the company. The balance sheet at 31st March, 2025 is an insolvent balance totalling £965,962 compared to £964,842 in 2024. Included in the companys liabilities is a balance of £12,474 (2024 - £26,667), owed to the bank and £744,723 (2024 - £653,387) owed to the parent company. The loan from the parent company has no formal repayment terms, but these funds will not be withdrawn at short notice and the parent company has provided confirmation to this effect. The financial statements therefore do not include any adjustment that would result from a failure to obtain continued support and funding from the bank and the parent company.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 0 (2024 - 0).