Company registration number 04026473 (England and Wales)
WHITAKERS TURF SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
WHITAKERS TURF SUPPLIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
225,824
238,876
Current assets
88,698
51,650
Prepayments and accrued income
1,052
1,122
Creditors: amounts falling due within one year
(40,465)
(40,606)
Net current assets
49,285
12,166
Total assets less current liabilities
275,109
251,042
Creditors: amounts falling due after more than one year
(3,333)
Net assets
275,109
247,709
Capital and reserves
275,109
247,709
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025: |
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Balance outstanding at start of year | | | | | |
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Balance outstanding at end of year | | | | | |
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2
Financial commitments, guarantees and contingencies
Other Financial Commitments
At the balance sheet date the company had a bank loan with total amount repayable of £3,334 (2025: £13,333).
At the balance sheet date the company had a hire purchase with total amount repayable of £nil (2025: £12,201).
WHITAKERS TURF SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
3
Whitakers Turf Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hurst Farm, Upper Hurst, Longwood, Huddersfield, HD3 3TG.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 September 2026 and are signed on its behalf by:
Mr I Whitaker
Mrs A C Whitaker
Director
Director
Company registration number 04026473 (England and Wales)