Registration number: 10862011

Wrendale Farms Limited

(Registration number: 10862011)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	319,300	269,634
Current assets	77,285	32,960
Prepayments and accrued income	23,646	50,867
Creditors: Amounts falling due within one year	(280,518)	(233,304)
Net current liabilities	(179,587)	(149,477)
Total assets less current liabilities	139,713	120,157
Accruals and deferred income	(800)	(800)
	138,913	119,357
Capital and reserves	138,913	119,357

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 10862011

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 1 (2024 - 1).

Wrendale Farms Limited

(Registration number: 10862011)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 January 2026 and signed on its behalf by:
 

Mr J R Dale Director