Company No: 04405376 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	A D Savile
	The Earl of Mexborough
	The Hon J H H J Savile

REGISTERED OFFICE	The Estate Office
	Hawnby
	York
	North Yorkshire
	YO62 5LS
	United Kingdom

COMPANY NUMBER

04405376 (England and Wales)

	Note	2024		2023
		£		£
Current assets
Debtors	3	190		140
Cash at bank and in hand		72,476		69,417
		72,666		69,557
Creditors: amounts falling due within one year	4	( 1,440)		( 1,200)
Net current assets		71,226		68,357
Total assets less current liabilities		71,226		68,357
Net assets		71,226		68,357
Capital and reserves
Called-up share capital		1,000		1,000
Profit and loss account		70,226		67,357
Total shareholder's funds		71,226		68,357

For the financial year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The member has not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Arden Farm Limited (registered number: 04405376) were approved and authorised for issue by the Board of Directors on 03 April 2025. They were signed on its behalf by:

The Hon J H H J Savile Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

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

The address of its registered office is:
The Estate Office
Hawnby
York
North Yorkshire
YO62 5LS

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have not been prepared on a going concern basis.

It is the directors' intention to strike off the company within the next 12 months therefore the accounts have been prepared on the basis that the company is no longer a going concern.

Other operating income and grants

Other operating income is in respect of grants, subsidies, rental income and other sundry income, net of VAT. Income from subsidies is recognised once all conditions for eligibility have been met.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the company during the year, including directors	0		0

3. Debtors

	2024		2023
	£		£
Trade debtors	190		140

4. Creditors: amounts falling due within one year

	2024		2023
	£		£
Other creditors	1,440		1,200