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REGISTERED NUMBER: 12241951 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Toft Farming Limited

Toft Farming Limited (Registered number: 12241951)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Chartered accountants' report 1

Statement of financial position 2 to 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Toft Farming Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Toft Farming Limited for the year ended 31 October 2024 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Toft Farming Limited, as a body, in accordance with the terms of our engagement letter dated 3 October 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Toft Farming Limited and state those matters that we have agreed to state to the Board of Directors of Toft Farming Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toft Farming Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Toft Farming Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Toft Farming Limited. You consider that Toft Farming Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Toft Farming Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB


25 March 2025

Toft Farming Limited (Registered number: 12241951)

Statement of Financial Position
31 October 2024

2024 2023
£    £    £    £   
Fixed assets 45,685 61,872

Current assets 45,892 44,469

Creditors
Amounts falling due within one year (61,299 ) (65,376 )
Net current liabilities (15,407 ) (20,907 )
Total assets less current liabilities 30,278 40,965

Creditors
Amounts falling due after more than one
year

(9,033

)

(13,584

)

Accruals and deferred income (1,765 ) (4,459 )
Net assets 19,480 22,922

Capital and reserves 19,480 22,922

Notes to the financial statements

1. Statutory information

Toft 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: 12241951

Registered office: Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB

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 NIL (2023 - NIL ) .

3. Directors' advances, credits and guarantees

As at 31st October 2024 the directors owed the company an amount of £376 (2023 - £1688) in respect of their current account.

Interest was not charged on any overdrawn loan balances.



Toft Farming Limited (Registered number: 12241951)

Statement of Financial Position - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 25 March 2025 and were signed on its behalf by:




J M P Brown - Director



L Brown - Director