Waycotts limited - Accounts

Waycotts limited
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Waycotts limited Accountants' Report For the year ended 31 December 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. The Dewan Partnership 31 December 2025 .................................................... The Dewan Partnership 8 Wheat Street Brecon LD3 7DG 20 October 2026 1

Waycotts limited
Accountants' Report
For the year ended 31 December 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Dewan Partnership
31 December 2025

....................................................

The Dewan Partnership
8 Wheat Street
Brecon
LD3 7DG
20 October 2026

1

Waycotts limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	343,088	343,088
		343,088	343,088
Current assets
Debtors		0	100
Cash at bank and in hand		34,769	38,536
		34,769	38,636
Creditors: amount falling due within one year		(57,778)	(64,322)
Net current assets		(23,009)	(25,686)

Total assets less current liabilities		320,079	317,402
Net assets		320,079	317,402

Capital and reserves
Called up share capital	4	4,200	4,200
Share Premium Account		69,319	69,319
Profit and loss account		246,560	243,883
Shareholders' funds		320,079	317,402

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:

-------------------------------
Eileen Theresa WAYCOTT
Director

2

Waycotts limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Waycotts limited is a private company, limited by shares, registered in , registration number 01475020, registration address Harthill Court Farm, St Briavels , Lydney, Gloucestershire, GL15 6UQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 January 2025	343,088	343,088
Additions	-	-
Disposals	-	-
At 31 December 2025	343,088	343,088
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	343,088	343,088
Opening balance as at 01 January 2025	343,088	343,088

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
4,200 Class A shares of £1.00 each	4,200		4,200
	4,200		4,200

3