Penhallow Farm Limited 03426246 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is farming. Digita Accounts Production Advanced 6.30.9574.0 true 03426246 2023-10-01 2024-09-30 03426246 2024-09-30 03426246 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03426246 bus:Micro-entities 2023-10-01 2024-09-30 03426246 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03426246 bus:FilletedAccounts 2023-10-01 2024-09-30 03426246 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03426246 bus:RegisteredOffice 2023-10-01 2024-09-30 03426246 bus:Director1 2023-10-01 2024-09-30 03426246 bus:Director2 2023-10-01 2024-09-30 03426246 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03426246 countries:EnglandWales 2023-10-01 2024-09-30 03426246 2022-10-01 2023-09-30 03426246 2023-09-30 03426246 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03426246

Prepared for the registrar
 

Penhallow Farm Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Penhallow Farm Limited

(Registration number: 03426246)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,013,999

1,975,926

Current assets

1,438,542

1,338,293

Prepayments and accrued income

9,350

6,953

Creditors: Amounts falling due within one year

(336,392)

(264,347)

Net current assets

1,111,500

1,080,899

Total assets less current liabilities

3,125,499

3,056,825

Accruals and deferred income

(31,537)

(23,348)

 

3,093,962

3,033,477

Capital and reserves

3,093,962

3,033,477

 

Penhallow Farm Limited

(Registration number: 03426246)
Balance Sheet as at 30 September 2024

General information

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

The address of its registered office is:
Penhallow Farm
Ruan High Lanes
Truro
Cornwall
TR2 5LR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mrs C E Freeth
Director

.........................................
J Freeth
Director