HOLMEFIELD FARM LTD

Company Registration Number:
11488830 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HOLMEFIELD FARM LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLMEFIELD FARM LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 30
Baggrave End
Barsby
Leicestershire
GBR
LE7 4RB
Company Registration Number: 11488830 (England and Wales)

HOLMEFIELD FARM LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 43,750 37,093
Cost of Materials ( 21,071 ) ( 22,253 )
Other charges ( 11,418 ) ( 10,469 )
Tax on Profit ( 2,140 ) ( 888 )
Profit or (Loss) for Period 9,121 3,483

HOLMEFIELD FARM LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 22,441 12,070
Net current assets (liabilities): 22,441 12,070
Total assets less current liabilities: 22,441 12,070
Provision for liabilities: ( 2,140 ) ( 888 )
Total net assets (liabilities): 20,301 11,182
Capital and reserves: 20,301 11,182

HOLMEFIELD FARM LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Alex Ross-Wilson
Status: Director

The notes form part of these financial statements

HOLMEFIELD FARM LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

HOLMEFIELD FARM LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No