REGISTERED NUMBER: 05992872 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

A J Wadland Limited

Page

Balance Sheet

1

FIXED ASSETS

1,694,743

1,714,942

CURRENT ASSETS

264,528

348,138

PREPAYMENTS AND ACCRUED INCOME

3,641

3,588

CREDITORS

Amounts falling due within one year

(630,959

)

(479,620

)

NET CURRENT LIABILITIES

(362,790

)

(127,894

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,331,953

1,587,048

CREDITORS

Amounts falling due after more than one year

(500,000

)

(1,005,000

)

ACCRUALS AND DEFERRED INCOME

(774

)

(700

)

NET ASSETS

831,179

581,348

CAPITAL AND RESERVES

831,179

581,348

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A J Wadland Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05992872

Registered office:

Nutbeam Farm

Duntisbourne Leer

Cirencester

Gloucestershire

GL7 7AS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors falling due within one year is £539,364 (2024: £399,700) owed to the director of the company, the loan is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

A J Wadland - Director