Baddymarsh Farm Limited 04142045 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is rental of industrial units and commercial vehicle repairs and sales. Digita Accounts Production Advanced 6.30.9574.0 true 04142045 2024-02-01 2025-01-31 04142045 2025-01-31 04142045 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04142045 bus:Micro-entities 2024-02-01 2025-01-31 04142045 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04142045 bus:FilletedAccounts 2024-02-01 2025-01-31 04142045 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04142045 bus:RegisteredOffice 2024-02-01 2025-01-31 04142045 bus:Director2 2024-02-01 2025-01-31 04142045 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04142045 bus:Agent1 2024-02-01 2025-01-31 04142045 countries:EnglandWales 2024-02-01 2025-01-31 04142045 2023-02-01 2024-01-31 04142045 2024-01-31 04142045 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04142045

Baddymarsh Farm Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Baddymarsh Farm Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Baddymarsh Farm Limited

Company Information

Director

Mr Robert Breese

Registered office

Lower Eggleton
Ledbury
Herefordshire
HR8 2UH

Accountants

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Baddymarsh Farm Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Baddymarsh Farm Limited for the year ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Baddymarsh Farm Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Baddymarsh Farm Limited. You consider that Baddymarsh Farm 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 accounts of Baddymarsh Farm 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 accounts.

......................................

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

19 March 2025

 

Baddymarsh Farm Limited

(Registration number: 04142045)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

260,850

268,700

Current assets

137,169

118,805

Creditors: Amounts falling due within one year

(269,748)

(281,771)

Net current liabilities

(132,579)

(162,966)

Total assets less current liabilities

128,271

105,734

Accruals and deferred income

(1,500)

(1,250)

 

126,771

104,484

Capital and reserves

126,771

104,484

1

General information

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

The address of its registered office is:
Lower Eggleton
Ledbury
Herefordshire
HR8 2UH

These financial statements were authorised for issue by the director on 19 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Baddymarsh Farm Limited

(Registration number: 04142045)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
Mr Robert Breese
Director