Company registration number 05698871 (England and Wales)
FOLLWELL FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FOLLWELL FARMING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
657,326
674,082
Current assets
18,722
11,018
Creditors: amounts falling due within one year
(52,937)
(66,574)
Net current liabilities
(34,215)
(55,556)
Total assets less current liabilities
623,111
618,526
Creditors: amounts falling due after more than one year
(107,483)
(103,683)
Net assets
515,628
514,843
Capital and reserves
515,628
514,843
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced an unsecured loan to the directors to the value of £2,268. The loan is interest free and was repaid in full on 22nd April 2025 .
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Follwell Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church House Farm, Chapel Chorlton, Newcastle Under Lyme, Staffordshire, ST5 5JN.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FOLLWELL FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 April 2025
Mr C R Follwell
Director
Company registration number 05698871 (England and Wales)