Western Farm Commercials Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12693924

Western Farm Commercials Limited

Filleted Unaudited Financial Statements

For the year ended

30 September 2025

Western Farm Commercials Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	6,175	5,280
	-------	-------

Current assets	124,733	108,422
Prepayments and accrued income	2,478	82,117
	---------	---------
	127,211	190,539

Creditors: amounts falling due within one year	140,768	228,825
	---------	---------
Net current liabilities	13,557	38,286
	--------	--------
Total assets less current liabilities	( 7,382)	( 33,006)

Accruals and deferred income	4,919	3,367
	--------	--------
	(12,301)	(36,373)
	--------	--------

Capital and reserves	( 12,301)	( 36,373)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 6 ).

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and 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 21 May 2026 , and are signed on behalf of the board by:

T E Pearson

Director

Company registration number: 12693924

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Western Farm Office, Plantation Road, Aslacton, Norwich, NR15 2ER, England.