0 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08848371 2024-02-01 2025-01-31 08848371 2025-01-31 08848371 2024-01-31 08848371 2023-02-01 2024-01-31 08848371 2024-01-31 08848371 2023-01-31 08848371 bus:Director1 2024-02-01 2025-01-31 08848371 core:WithinOneYear 2025-01-31 08848371 core:WithinOneYear 2024-01-31 08848371 bus:Micro-entities 2024-02-01 2025-01-31 08848371 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08848371 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08848371 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08848371 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 08848371
NORTH MEAD FARM LIMITED
MICRO ENTITY ACCOUNTS
31 January 2025
NORTH MEAD FARM LIMITED
BALANCE SHEET
31ST JANUARY 2025
2025 2024
£ £
Fixed assets 71 83
_______ _______
Current assets 297,778 388,484
Creditors: amounts falling due within one year ( 1,714) ( 48)
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Net current assets 296,064 388,436
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Total assets less current liabilities 296,135 388,519
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 295,735 388,119
_______ _______
Capital and reserves 295,735 388,119
_______ _______
Notes to the financial statements
NORTH MEAD FARM LIMITED
YEAR ENDED 31ST JANUARY 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2025 , and are signed on behalf of the board by:
Mr. M R Jolliffe Mr. G R Jolliffe
Director Director
Company registration number: 08848371
The company is a private company limited by shares, registered in England and Wales.