Company registration number: 11914009
Unaudited financial statements
for the year ended 31 July 2025
for
Wayside Farm Shop And Tea Room Limited
Pages for filing with the Registrar
Company registration number: 11914009
Wayside Farm Shop And Tea Room Limited
Balance sheet
as at 31 July 2025
2025 2024
£ £ £ £
Fixed assets 55,914 65,063
Current assets 42,399 45,472
Creditors: amounts falling due within one year (66,271) (46,324)
Net current liabilities (23,872) (852)
Total assets less current liabilities 32,042 64,211
Creditors: amounts falling due after more than
one year 		(22,122) (26,182)
Accruals and deferred income (1,600) (1,929)
NET ASSETS 8,320 36,100
CAPITAL AND RESERVES 8,320 36,100
Notes
1 Company information
Wayside Farm Shop And Tea Room Limited is a private company registered in England and Wales. Its registered number is 11914009. The company is limited by shares. Its registered office is 50 Pitchers Hill, Wickhamford, Evesham, Worcestershire, WR11 7RT.
2 Average number of employees
During the year the average number of employees was 11 (2024 - 11).
3 Advances, credit and guarantees granted to directors
The director has advanced funds to the company.
At the balance sheet date, the amount due to the director was £654 (2024: £445).
The balance is unsecured, interest-free and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11914009
Wayside Farm Shop And Tea Room Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 29 April 2026 and signed on its behalf by:
Mr T Cumberland, Director
29 April 2026
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