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Company Registration No. 13716763 (England and Wales)
Santa's Fields South West Ltd Unaudited accounts for the year ended 31 October 2025
Santa's Fields South West Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Santa's Fields South West Ltd Company Information for the year ended 31 October 2025
Directors
Steve Hewlett Steve Hewlett Steve Hewlett
Company Number
13716763 (England and Wales)
Registered Office
Fir Tree Farm Goonlaze St. Agnes Cornwall TR5 0RB England
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Santa's Fields South West Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
172
677
Creditors: amounts falling due within one year
4
137
14,220
Net current assets
309
14,897
Net assets
309
14,897
Capital and reserves
Called up share capital
1
1
Profit and loss account
308
14,896
Shareholders' funds
309
14,897
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 3 July 2026 and were signed on its behalf by
Steve Hewlett Director Company Registration No. 13716763
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Santa's Fields South West Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Santa's Fields South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 13716763. The registered office is Fir Tree Farm, Goonlaze, St. Agnes, Cornwall, TR5 0RB, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,363
6,163
Other creditors
2,000
(5,000)
Loans from directors
(9,700)
(16,583)
Accruals
1,200
1,200
(137)
(14,220)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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