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Company Registration No. 11631510 (England and Wales)
A W BORRETT AGRI LIMITED Unaudited accounts for the year ended 31 October 2025
A W BORRETT AGRI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A W BORRETT AGRI LIMITED Company Information for the year ended 31 October 2025
Directors
Mr Adam William Borrett Adam Borrett
Company Number
11631510 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS SUFFOLK IP31 3QU ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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A W BORRETT AGRI LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
212,147 
153,942 
Current assets
Debtors
5
34,559 
28,394 
Cash at bank and in hand
79,848 
54,195 
114,407 
82,589 
Creditors: amounts falling due within one year
6
(91,848)
(55,973)
Net current assets
22,559 
26,616 
Total assets less current liabilities
234,706 
180,558 
Creditors: amounts falling due after more than one year
7
(9,778)
(20,444)
Provisions for liabilities
Deferred tax
(35,604)
(29,249)
Net assets
189,324 
130,865 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
189,224 
130,765 
Shareholders' funds
189,324 
130,865 
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Mr Adam William Borrett Director Company Registration No. 11631510
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A W BORRETT AGRI LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A W BORRETT AGRI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11631510. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
10,414 
254,487 
2,461 
267,362 
Additions
17,083 
81,515 
- 
98,598 
At 31 October 2025
27,497 
336,002 
2,461 
365,960 
Depreciation
At 1 November 2024
4,433 
106,526 
2,461 
113,420 
Charge for the year
4,294 
36,099 
- 
40,393 
At 31 October 2025
8,727 
142,625 
2,461 
153,813 
Net book value
At 31 October 2025
18,770 
193,377 
- 
212,147 
At 31 October 2024
5,981 
147,961 
- 
153,942 
- 5 -
A W BORRETT AGRI LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,759 
27,194 
Accrued income and prepayments
800 
1,200 
34,559 
28,394 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,488 
6,048 
Obligations under finance leases and hire purchase contracts
10,667 
10,667 
Trade creditors
1,336 
- 
Taxes and social security
10,234 
- 
Loans from directors
51,123 
39,258 
91,848 
55,973 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,778 
20,444 
8
Loans to directors
Above amount is included in other debtors.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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