Company Registration No. 12832920 (England and Wales)
FarleyWood Limited
Unaudited accounts
for the year ended 31 March 2026
FarleyWood Limited
Unaudited accounts
Contents
FarleyWood Limited
Company Information
for the year ended 31 March 2026
Company Number
12832920 (England and Wales)
Registered Office
18 The Mount
New Malden
KT3 4HU
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
FarleyWood Limited
Statement of financial position
as at 31 March 2026
Tangible assets
31,741
40,827
Cash at bank and in hand
51,716
86,815
Creditors: amounts falling due within one year
(26,449)
(49,966)
Net current assets
50,409
75,800
Called up share capital
1
1
Profit and loss account
82,149
116,626
Shareholders' funds
82,150
116,627
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 30 September 2026 and were signed on its behalf by
Victoria Killick
Director
Company Registration No. 12832920
FarleyWood Limited
Notes to the Accounts
for the year ended 31 March 2026
FarleyWood Limited is a private company, limited by shares, registered in England and Wales, registration number 12832920. The registered office is 18 The Mount, New Malden, KT3 4HU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% straight line, per annum
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
41,036
1,860
5,161
48,057
At 31 March 2026
41,036
1,776
5,161
47,973
At 1 April 2025
2,736
1,747
2,747
7,230
Charge for the year
8,207
399
1,038
9,644
On disposals
-
(642)
-
(642)
At 31 March 2026
10,943
1,504
3,785
16,232
At 31 March 2026
30,093
272
1,376
31,741
At 31 March 2025
38,300
113
2,414
40,827
Amounts falling due within one year
Trade debtors
25,142
14,952
FarleyWood Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,728
2,584
Taxes and social security
17,073
32,204
Loans from directors
1,182
-
During the year, the director of the company owed a balance of £0 (2025: £23,999) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).