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Registered number: 09817436
Paul Williams Farming Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Paul Williams Farming Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Paul Williams Farming Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09817436

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 6 | 2,205 |  | 2,120 |
Cash at bank and in hand |  | 14,967 |  | 10,131 |
|  | 17,172 |  | 12,251 |
Creditors: Amounts Falling Due Within One Year | 7 | (16,422 ) |  | (138 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 750 |  | 12,113
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 750 |  | 12,113
NET ASSETS |  |  | 750 |  | 12,113
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 740 |  | 12,103
SHAREHOLDERS' FUNDS |  |  | 750 |  | 12,113

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr P Williams Director
31/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Paul Williams Farming Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Paul Williams Farming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09817436 . The registered office is Church House, Is-Y-Coed, Wrexham, LL13 9RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Amortisation
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

Page 2
Page 3
Paul Williams Farming Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 340
As at 31 October 2025 | 340
Depreciation
As at 1 November 2024 | 340
As at 31 October 2025 | 340
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 2,205 |  | 2,120

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 16,422 |  | 138

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3