Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312024-10-25falsefalseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 16040457 2024-10-24 16040457 2024-10-25 2025-10-31 16040457 2023-10-25 2024-10-24 16040457 2025-10-31 16040457 c:Director2 2024-10-25 2025-10-31 16040457 d:CurrentFinancialInstruments 2025-10-31 16040457 d:Non-currentFinancialInstruments 2025-10-31 16040457 c:Micro-entities 2024-10-25 2025-10-31 16040457 c:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-31 16040457 c:FullAccounts 2024-10-25 2025-10-31 16040457 c:PrivateLimitedCompanyLtd 2024-10-25 2025-10-31 16040457 e:PoundSterling 2024-10-25 2025-10-31 iso4217:GBP xbrli:pure

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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