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Registered number: 16040457 WASH FARM LTD UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025
WASH FARM LTD REGISTERED NUMBER: 16040457 STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025
|  | 2025
|  | £
Fixed assets |  | 466,429
Current assets | 35,337 |
Creditors: amounts falling due within one year | (163,496) |
Net current (liabilities)/assets |  | (128,159)
Total assets less current liabilities |  | 338,270
Creditors: amounts falling due after more than one year |  | (360,004)
Net (liabilities)/assets |  | (21,734)
Capital and reserves |  | (21,734)
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WASH FARM LTD REGISTERED NUMBER: 16040457 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 OCTOBER 2025 Notes
General information
Wash Farm Ltd is a private company limited by shares and incorporated in England and Wales, registration number 16040457. The registered office is Beckhall Manor Dam Brigg, Banham, Norwich, Norfolk, United Kingdom, NR16 2DD. The company was incorporated on 25 October 2024. Accordingly, the financial statements cover a period of more than twelve months and have been prepared for the period from 25 October 2024 to 31 October 2025.
Average number of employees
The average monthly number of employees, including directors, during the period was 2.
Directors' benefits: advances, credits and guarantees
At the period end, £87,957 was owed to the director and a shareholder of the company and is included in creditors. During the period, loans advanced to the company totalled £145,143, and repayments made to the director and shareholder amounted to £57,186. At the period end, two shareholders who are related to the directors owed the company £40, which is included in current assets. This balance was repaid after the period end. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
C E Coe
Director
Date: 23 July 2026
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