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# WEST END FARM (CARPERBY) LTD

## Company Registration Number:
11100925 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# WEST END FARM (CARPERBY) LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WEST END FARM (CARPERBY) LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | West End Farm Carperby Leyburn North Yorkshire GBR DL8 4DJ
Company Registration Number: |  | 11100925 (England and Wales)

# WEST END FARM (CARPERBY) LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 300 | 300
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 391 ) | ( 431 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 91 ) | ( 131 )

# WEST END FARM (CARPERBY) LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,732 | 1,823
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1,732 | 1,823
Total assets less current liabilities: | 1,732 | 1,823
Creditors: amounts falling due after more than one year: | ( 2,687 ) | ( 2,687 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 955 ) | ( 864 )
Capital and reserves: | ( 955 ) | ( 864 )

# WEST END FARM (CARPERBY) LTD

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: ALASTAIR DINSDALE
Status: Director

Name: JAYNE DINSDALE
Status: Director

The notes form part of these financial statements

# WEST END FARM (CARPERBY) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# WEST END FARM (CARPERBY) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No