FARMZ UK LTD

Company Registration Number:
12761440 (England and Wales)

Unaudited statutory accounts for the year ended 30 July 2024

Period of accounts

Start date: 31 July 2023

End date: 30 July 2024

FARMZ UK LTD

Contents of the Financial Statements

for the Period Ended 30 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FARMZ UK LTD

Company Information

for the Period Ended 30 July 2024




Director: Afshan khan
Registered office: 111
New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 12761440 (England and Wales)

FARMZ UK LTD

Profit and Loss Account

for the Period Ended 30 July 2024


Notes

2024
£

2023
£
Turnover 2,345 -
Cost of sales ( 4,081 ) -
Gross Profit or (Loss) ( 1,736 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 3,464 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 5,200 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 5,200 ) -
Profit or (Loss) for Period ( 5,200 ) -

The notes form part of these financial statements

FARMZ UK LTD

Balance sheet

As at 30 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 300 300
Total fixed assets: 300 300
Current assets
Stocks: 100 100
Debtors: 5 1,000 0
Cash at bank and in hand: 5,000 1,470
Total current assets: 6,100 1,570
Prepayments and accrued income: 50
Creditors: amounts falling due within one year: 6 ( 400 ) ( 7,669 )
Net current assets (liabilities): 5,750 ( 6,099 )
Total assets less current liabilities: 6,050 ( 5,799 )
Creditors: amounts falling due after more than one year: 7 ( 200 ) ( 300 )
Provision for liabilities: ( 3,000 )
Accruals and deferred income: ( 400 )
Total net assets (liabilities): 2,450 ( 6,099 )

The notes form part of these financial statements

FARMZ UK LTD

Balance sheet continued

As at 30 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0
Profit and loss account: 2,350 ( 6,199 )
Shareholders funds: 2,450 ( 6,099 )

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Afshan khan
Status: Director

The notes form part of these financial statements

FARMZ UK LTD

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARMZ UK LTD

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FARMZ UK LTD

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 3. Off balance sheet disclosure

    No

FARMZ UK LTD

Notes to the Financial Statements

for the Period Ended 30 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 31 July 2023 400 400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 July 2024 400 400
Depreciation
At 31 July 2023 100 100
Charge for year - -
On disposals - -
Other adjustments - -
At 30 July 2024 100 100
Net book value
At 30 July 2024 300 300
At 30 July 2023 300 300

I had the stock for this price

FARMZ UK LTD

Notes to the Financial Statements

for the Period Ended 30 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 1,000 0
Total 1,000 0
Debtors due after more than one year: 1,000 0

FARMZ UK LTD

Notes to the Financial Statements

for the Period Ended 30 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 400 2,669
Other creditors 5,000
Total 400 7,669

FARMZ UK LTD

Notes to the Financial Statements

for the Period Ended 30 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 200 300
Total 200 300

FARMZ UK LTD

Notes to the Financial Statements

for the Period Ended 30 July 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 July 2024 0