WEALDEN COUNTRY LANDCRAFT LIMITED

Company Registration Number:
07685510 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

WEALDEN COUNTRY LANDCRAFT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

WEALDEN COUNTRY LANDCRAFT LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 10,600 10,600
Tangible assets: 4 13,286 16,892
Total fixed assets: 23,886 27,492
Current assets
Stocks: 27,269 22,605
Debtors:   5,395 23,457
Cash at bank and in hand: 11,602 17,287
Total current assets: 44,266 63,349
Creditors: amounts falling due within one year:   (39,374) (57,453)
Net current assets (liabilities): 4,892 5,896
Total assets less current liabilities: 28,778 33,388
Total net assets (liabilities): 28,778 33,388
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 28,758 33,368
Shareholders funds: 28,778 33,388

The notes form part of these financial statements

WEALDEN COUNTRY LANDCRAFT LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 June 2026
and signed on behalf of the board by:

Name: Mr A Sutton
Status: Director

The notes form part of these financial statements

WEALDEN COUNTRY LANDCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEALDEN COUNTRY LANDCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

WEALDEN COUNTRY LANDCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 10,600
At 30 November 2025 10,600
Net book value
At 30 November 2025 10,600
At 30 November 2024 10,600

WEALDEN COUNTRY LANDCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 145,629
Additions 828
At 30 November 2025 146,457
Depreciation
At 01 December 2024 128,737
Charge for year 4,434
At 30 November 2025 133,171
Net book value
At 30 November 2025 13,286
At 30 November 2024 16,892