Company registration number 08509523 (England and Wales)
WILKSWOOD FARM LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WILKSWOOD FARM LTD.
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,988
23,985
Current assets
109,301
59,888
Creditors: amounts falling due within one year
(16,840)
(12,215)
Net current assets
92,461
47,673
Total assets less current liabilities
110,449
71,658
Accruals and deferred income
(1,880)
(1,938)
Net assets
108,569
69,720
Capital and reserves
108,569
69,720
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £14,191 was advanced to a director and £14,191 was subsequently repaid. Interest was charged at 2.25% per annum whilst the loan balance remained overdrawn by more than £10,000 amounting to £101.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Wilkswood Farm Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Capitol House, Mount Pleasant Lane, Langton Matravers, SWANAGE, Dorset, BH19 3HY.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
WILKSWOOD FARM LTD.
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Mr P E Loudoun
Director
Company registration number 08509523 (England and Wales)