PINTAIL NEST FARM LIMITED

Company Registration Number:
11990512 (England and Wales)

Unaudited abridged accounts for the year ended 28 May 2024

Period of accounts

Start date: 01 June 2023

End date: 28 May 2024

PINTAIL NEST FARM LIMITED

Contents of the Financial Statements

for the Period Ended 28 May 2024

Balance sheet
Notes

PINTAIL NEST FARM LIMITED

Balance sheet

As at 28 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1
Fixed assets
Intangible assets: 3 150,000 0
Tangible assets: 4 253,433 261,515
Investments: 5 297,895 0
Total fixed assets: 701,328 261,515
Current assets
Stocks: 112,785 14,631
Debtors:   67,058 29
Cash at bank and in hand: 71,554
Total current assets: 251,397 14,660
Creditors: amounts falling due within one year:   (101,723) (117,505)
Net current assets (liabilities): 149,674 (102,845)
Total assets less current liabilities: 851,003 158,670
Creditors: amounts falling due after more than one year:   (200,400) (200,400)
Provision for liabilities:   (3,230)
Total net assets (liabilities): 650,603 (44,960)
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:6439,8130
Other reserves: 185,900 (44,961)
Profit and loss account: 24,889
Shareholders funds: 650,603 (44,960)

The notes form part of these financial statements

PINTAIL NEST FARM LIMITED

Balance sheet statements

For the year ending 28 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Michelle Waldron
Status: Director

The notes form part of these financial statements

PINTAIL NEST FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PINTAIL NEST FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

2. Employees

2024 2023
Average number of employees during the period 4 1

PINTAIL NEST FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 0
Additions 150,000
At 28 May 2024 150,000
Net book value
At 28 May 2024 150,000
At 31 May 2023 0

PINTAIL NEST FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 261,515
At 28 May 2024 261,515
Depreciation
At 01 June 2023 0
Other adjustments 8,082
At 28 May 2024 8,082
Net book value
At 28 May 2024 253,433
At 31 May 2023 261,515

PINTAIL NEST FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

5. Fixed investments

During the period the company acquired farming machinery

PINTAIL NEST FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

6. Revaluation reserve

2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 439,813
Balance at 28 May 2024 439,813