Wood Court Farm Limited - Period Ending 2025-10-31

Company registration number: 12919092

Wood Court Farm Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

Wood Court Farm Limited

Contents

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

Wood Court Farm Limited

Company Information

Director

M W Rowe

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd
Chartered Accountants39-40 High Street
Taunton
Somerset
TA1 3PN

Wood Court Farm Limited

(Registration number: 12919092)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

21,756

27,641

Current assets

49,958

33,288

Prepayments and accrued income

-

5,833

Creditors: Amounts falling due within one year

(49,896)

(41,081)

Net current assets/(liabilities)

62

(1,960)

Total assets less current liabilities

21,818

25,681

Accruals and deferred income

(4,755)

(4,815)

17,063

20,866

Capital and reserves

17,063

20,866

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the director on 27 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Wood Court Farm Limited

(Registration number: 12919092)
Balance Sheet as at 31 October 2025

For the financial 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.

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.

Approved and authorised by the director on 27 July 2026

M W Rowe
Director

	2025 £	2024 £
Fixed assets	21,756	27,641
Current assets	49,958	33,288
Prepayments and accrued income	-	5,833
Creditors: Amounts falling due within one year	(49,896)	(41,081)
Net current assets/(liabilities)	62	(1,960)
Total assets less current liabilities	21,818	25,681
Accruals and deferred income	(4,755)	(4,815)
	17,063	20,866
Capital and reserves	17,063	20,866