IRIS Accounts Production v24.3.2.46 04136336 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041363362023-09-30041363362024-09-30041363362023-10-012024-09-30041363362022-09-30041363362022-10-012023-09-30041363362023-09-3004136336ns15:EnglandWales2023-10-012024-09-3004136336ns14:PoundSterling2023-10-012024-09-3004136336ns10:Director12023-10-012024-09-3004136336ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3004136336ns10:Micro-entities2023-10-012024-09-3004136336ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3004136336ns10:FullAccounts2023-10-012024-09-3004136336ns5:CurrentFinancialInstruments2024-09-3004136336ns5:CurrentFinancialInstruments2023-09-3004136336ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 04136336 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Pershore Farming Limited

Pershore Farming Limited (Registered number: 04136336)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Pershore Farming Limited (Registered number: 04136336)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 307 383

CURRENT ASSETS 1,962 8,836

PREPAYMENTS AND ACCRUED INCOME 31,673 28,332

CREDITORS
Amounts falling due within one year (21,011 ) (29,415 )
NET CURRENT ASSETS 12,624 7,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,931

8,136

ACCRUALS AND DEFERRED INCOME 11,470 7,458
NET ASSETS 1,461 678

CAPITAL AND RESERVES 1,461 678

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pershore Farming Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04136336

Registered office: Naunton House Farm
Naunton Beauchamp
Pershore
Worcestershire
WR10 2HN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is £3,500 (2023: £3,500) owed to the Directors of the company, these loans are unsecured, interest free and repayable on demand.



Pershore Farming Limited (Registered number: 04136336)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





S I Bowyer - Director