REGISTERED NUMBER: 09152055 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

Widdyfields Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs K L Maud

Mrs M L Thompson

D Thompson

REGISTERED OFFICE:

Widdyfields

Hawsker

Whitby

North Yorkshire

YO22 4JZ

REGISTERED NUMBER:

09152055 (England and Wales)

ACCOUNTANTS:

Hallgarth Accountants Ltd

2 Hallgarth

Pickering

North Yorkshire

YO18 7AW

FIXED ASSETS

Intangible assets

4

1,100

2,200

CURRENT ASSETS

Cash at bank and in hand

16,274

13,805

CREDITORS

Amounts falling due within one year

12,844

12,738

NET CURRENT ASSETS

3,430

1,067

TOTAL ASSETS LESS CURRENT LIABILITIES

4,530

3,267

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

4,527

3,264

SHAREHOLDERS' FUNDS

4,530

3,267

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 October 2025 and were signed on its behalf by:

Mrs M L Thompson - Director

1.	STATUTORY INFORMATION

Widdyfields 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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Mineral rights are being amortised evenly over their estimated useful life of ten years.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

and 31 July 2025

11,000

AMORTISATION

At 1 August 2024

8,800

Amortisation for year

1,100

At 31 July 2025

9,900

NET BOOK VALUE

At 31 July 2025

1,100

At 31 July 2024

2,200

5.	RELATED PARTY DISCLOSURES

The company is owned wholly and exclusively by the directors who equally own all of the shares in issue.