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Registration number: 06058406

Agri-Tel (Devon) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Agri-Tel (Devon) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Agri-Tel (Devon) Limited

Company Information

Director | Mr Keith Lerwill

Company secretary | Mr Christopher Lerwill

Registered office | 2 Lime Court Pathfields Business Park South Molton Devon EX36 3LH

Accountants | Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Agri-Tel (Devon) Limited

(Registration number: 06058406)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 22,844 | 22,844
Current assets | 53,168 | 34,934
Creditors: Amounts falling due within one year | (27,755) | (17,531)
Net current assets | 25,413 | 17,403
Total assets less current liabilities | 48,257 | 40,247
Accruals and deferred income | (500) | (500)
| 47,757 | 39,747
Capital and reserves | 47,757 | 39,747

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
England

These financial statements were authorised for issue by the director on 2 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Agri-Tel (Devon) Limited

(Registration number: 06058406)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 2 June 2026

......................................... Mr Keith Lerwill Director