Company registration number 05533014 (England and Wales)
FARMHOLT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
FARMHOLT LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
210,542
210,677
Current assets
228
45
Creditors: amounts falling due within one year
(15,793)
(11,348)
Net current liabilities
(15,565)
(11,303)
Total assets less current liabilities
194,977
199,374
Creditors: amounts falling due after more than one year
(239,810)
(238,159)
Net liabilities
(44,833)
(38,785)
Capital and reserves
(44,833)
(38,785)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
1

Farmholt Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Tha Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, England, CB5 8SZ.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FARMHOLT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 February 2025
Mr DE Southby
Director
Company registration number 05533014 (England and Wales)
2024-08-312023-09-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr D E Southbyfalsefalse055330142023-09-012024-08-31055330142024-08-31055330142023-08-3105533014core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3105533014core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3105533014core:Non-currentFinancialInstruments2024-08-3105533014core:Non-currentFinancialInstruments2023-08-31055330142022-09-012023-08-3105533014bus:Director12023-09-012024-08-3105533014bus:PrivateLimitedCompanyLtd2023-09-012024-08-3105533014bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3105533014bus:Micro-entities2023-09-012024-08-3105533014bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3105533014bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP