2 2 Smylett Hall Farms Ltd 13853371 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of farming. Digita Accounts Production Advanced 6.30.9574.0 true 13853371 2024-02-01 2025-01-31 13853371 2025-01-31 13853371 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13853371 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13853371 bus:Micro-entities 2024-02-01 2025-01-31 13853371 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13853371 bus:FilletedAccounts 2024-02-01 2025-01-31 13853371 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13853371 bus:RegisteredOffice 2024-02-01 2025-01-31 13853371 bus:Director1 2024-02-01 2025-01-31 13853371 bus:Director2 2024-02-01 2025-01-31 13853371 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13853371 bus:Agent1 2024-02-01 2025-01-31 13853371 countries:England 2024-02-01 2025-01-31 13853371 2023-02-01 2024-01-31 13853371 2024-01-31 13853371 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13853371 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 13853371

Smylett Hall Farms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Smylett Hall Farms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smylett Hall Farms Ltd

Company Information

Directors

Mr G R J O'Gram

Miss A O'Gram

Registered office

Smylett Hall Farms
Pocklington
York
East Yorkshire
YO42 1PD

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Smylett Hall Farms Ltd

(Registration number: 13853371)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

69,333

92,444

Current assets

165,767

346,253

Creditors: Amounts falling due within one year

(263,075)

(102,602)

Net current (liabilities)/assets

(97,308)

243,651

Total assets less current liabilities

(27,975)

336,095

Creditors: Amounts falling due after more than one year

-

(330,335)

Accruals and deferred income

(1,800)

(1,800)

 

(29,775)

3,960

Capital and reserves

(29,775)

3,960

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Smylett Hall Farms
Pocklington
York
East Yorkshire
YO42 1PD
England

These financial statements were authorised for issue by the Board on 23 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Smylett Hall Farms Ltd

(Registration number: 13853371)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 23 March 2025 and signed on its behalf by:
 

.........................................
Mr G R J O'Gram
Director