2024-01-182025-01-312025-01-31false15425546SOWCAR FARM 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SOWCAR FARM LTD

Registered Number
15425546
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

SOWCAR FARM LTD
Company Information
for the period from 18 January 2024 to 31 January 2025

Directors

Andrew Stubbs
Edwin Stubbs
Philip Stubbs

Registered Address

Sowcar Farm Ingersley Road
Bollington
Macclesfield
SK10 5BX

Registered Number

15425546 (England and Wales)
SOWCAR FARM LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Current assets
Cash at bank and on hand5,131
5,131
Creditors amounts falling due within one year3(2,702)
Net current assets (liabilities)2,429
Total assets less current liabilities2,429
Net assets2,429
Capital and reserves
Called up share capital3
Profit and loss account2,426
Shareholders' funds2,429
The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2025, and are signed on its behalf by:
Andrew Stubbs
Director
Edwin Stubbs
Director
Philip Stubbs
Director

Registered Company No. 15425546
SOWCAR FARM LTD
Notes to the Financial Statements
for the period ended 31 January 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2025
Average number of employees during the year3
3.Creditors: amounts due within one year

2025

£
Bank borrowings and overdrafts933
Taxation and social security569
Accrued liabilities and deferred income1,200
Total2,702
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4.Provisions for liabilities
Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of going the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the company becomes aware of the obligation and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.