2023-08-012024-07-312024-07-31false12726158HOXTON FARMS LTD2024-08-0710130iso4217:GBPxbrli:pure127261582023-08-01127261582024-07-31127261582023-08-012024-07-31127261582022-08-01127261582023-07-31127261582022-08-012023-07-3112726158bus:SmallEntities2023-08-012024-07-3112726158bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112726158bus:FullAccounts2023-08-012024-07-3112726158bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112726158core:WithinOneYear2024-07-3112726158core:AfterOneYear2024-07-3112726158core:WithinOneYear2023-07-3112726158core:AfterOneYear2023-07-3112726158core:ShareCapital2024-07-3112726158core:SharePremium2024-07-3112726158core:RevaluationReserve2024-07-3112726158core:OtherReservesSubtotal2024-07-3112726158core:RetainedEarningsAccumulatedLosses2024-07-3112726158core:ShareCapital2023-07-3112726158core:SharePremium2023-07-3112726158core:RevaluationReserve2023-07-3112726158core:OtherReservesSubtotal2023-07-3112726158core:RetainedEarningsAccumulatedLosses2023-07-3112726158core:LandBuildings2024-07-3112726158core:PlantMachinery2024-07-3112726158core:Vehicles2024-07-3112726158core:FurnitureFittings2024-07-3112726158core:OfficeEquipment2024-07-3112726158core:NetGoodwill2024-07-3112726158core:IntangibleAssetsOtherThanGoodwill2024-07-3112726158core:ListedExchangeTraded2024-07-3112726158core:UnlistedNon-exchangeTraded2024-07-3112726158core:LandBuildings2023-07-3112726158core:PlantMachinery2023-07-3112726158core:Vehicles2023-07-3112726158core:FurnitureFittings2023-07-3112726158core:OfficeEquipment2023-07-3112726158core:NetGoodwill2023-07-3112726158core:IntangibleAssetsOtherThanGoodwill2023-07-3112726158core:ListedExchangeTraded2023-07-3112726158core:UnlistedNon-exchangeTraded2023-07-3112726158core:LandBuildings2023-08-012024-07-3112726158core:PlantMachinery2023-08-012024-07-3112726158core:Vehicles2023-08-012024-07-3112726158core:FurnitureFittings2023-08-012024-07-3112726158core:OfficeEquipment2023-08-012024-07-3112726158core:NetGoodwill2023-08-012024-07-3112726158core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112726158core:ListedExchangeTraded2023-08-012024-07-3112726158core:UnlistedNon-exchangeTraded2023-08-012024-07-3112726158core:MoreThanFiveYears2023-08-012024-07-3112726158core:Non-currentFinancialInstruments2024-07-3112726158core:Non-currentFinancialInstruments2023-07-3112726158dpl:CostSales2023-08-012024-07-3112726158dpl:DistributionCosts2023-08-012024-07-3112726158core:LandBuildings2023-08-012024-07-3112726158core:PlantMachinery2023-08-012024-07-3112726158core:Vehicles2023-08-012024-07-3112726158core:FurnitureFittings2023-08-012024-07-3112726158core:OfficeEquipment2023-08-012024-07-3112726158dpl:AdministrativeExpenses2023-08-012024-07-3112726158core:NetGoodwill2023-08-012024-07-3112726158core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112726158dpl:GroupUndertakings2023-08-012024-07-3112726158dpl:ParticipatingInterests2023-08-012024-07-3112726158dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112726158core:ListedExchangeTraded2023-08-012024-07-3112726158dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112726158core:UnlistedNon-exchangeTraded2023-08-012024-07-3112726158dpl:CostSales2022-08-012023-07-3112726158dpl:DistributionCosts2022-08-012023-07-3112726158core:LandBuildings2022-08-012023-07-3112726158core:PlantMachinery2022-08-012023-07-3112726158core:Vehicles2022-08-012023-07-3112726158core:FurnitureFittings2022-08-012023-07-3112726158core:OfficeEquipment2022-08-012023-07-3112726158dpl:AdministrativeExpenses2022-08-012023-07-3112726158core:NetGoodwill2022-08-012023-07-3112726158core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112726158dpl:GroupUndertakings2022-08-012023-07-3112726158dpl:ParticipatingInterests2022-08-012023-07-3112726158dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112726158core:ListedExchangeTraded2022-08-012023-07-3112726158dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112726158core:UnlistedNon-exchangeTraded2022-08-012023-07-3112726158core:NetGoodwill2024-07-3112726158core:IntangibleAssetsOtherThanGoodwill2024-07-3112726158core:LandBuildings2024-07-3112726158core:PlantMachinery2024-07-3112726158core:Vehicles2024-07-3112726158core:FurnitureFittings2024-07-3112726158core:OfficeEquipment2024-07-3112726158core:AfterOneYear2024-07-3112726158core:WithinOneYear2024-07-3112726158core:ListedExchangeTraded2024-07-3112726158core:UnlistedNon-exchangeTraded2024-07-3112726158core:ShareCapital2024-07-3112726158core:SharePremium2024-07-3112726158core:RevaluationReserve2024-07-3112726158core:OtherReservesSubtotal2024-07-3112726158core:RetainedEarningsAccumulatedLosses2024-07-3112726158core:NetGoodwill2023-07-3112726158core:IntangibleAssetsOtherThanGoodwill2023-07-3112726158core:LandBuildings2023-07-3112726158core:PlantMachinery2023-07-3112726158core:Vehicles2023-07-3112726158core:FurnitureFittings2023-07-3112726158core:OfficeEquipment2023-07-3112726158core:AfterOneYear2023-07-3112726158core:WithinOneYear2023-07-3112726158core:ListedExc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HOXTON FARMS LTD

Registered Number
12726158
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

HOXTON FARMS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Sophie Bakalar
Nicholas Halla
Maximilian George Jamilly
Edward Oliver Steele
Jennifer Stonestreet Uhrig

Registered Address

105 Bunhill Row Hylo Building
105 Bunhill Row
London
EC1Y 8LZ

Registered Number

12726158 (England and Wales)
HOXTON FARMS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,040,4983,503,762
3,040,4983,503,762
Current assets
Debtors42,984,1862,467,071
Cash at bank and on hand10,415,32511,542,207
13,399,51114,009,278
Creditors amounts falling due within one year5(1,281,897)(880,121)
Net current assets (liabilities)12,117,61413,129,157
Total assets less current liabilities15,158,11216,632,919
Net assets15,158,11216,632,919
Capital and reserves
Called up share capital22
Share premium25,609,67420,748,009
Profit and loss account(10,451,564)(4,115,092)
Shareholders' funds15,158,11216,632,919
The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2024, and are signed on its behalf by:
Edward Oliver Steele
Director
Registered Company No. 12726158
HOXTON FARMS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year4125
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 August 23135,4171,361,0172,010,843229,9043,737,181
Additions-382,123205,73331,590619,446
At 31 July 24135,4171,743,1402,216,576261,4944,356,627
Depreciation and impairment
At 01 August 23-136,99675,11021,313233,419
Charge for year-311,171686,33885,2011,082,710
At 31 July 24-448,167761,448106,5141,316,129
Net book value
At 31 July 24135,4171,294,9731,455,128154,9803,040,498
At 31 July 23135,4171,224,0211,935,733208,5913,503,762
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,808,7562,330,106
Other debtors3,592-
Prepayments and accrued income171,838136,965
Total2,984,1862,467,071
Short term debtors are measured at transaction price (which is impairment losses for bad and doubtful debts. Loans and other at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,281,897880,121
Total1,281,897880,121
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.