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REGISTERED NUMBER: 10282511 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

East Helscott Feedstock Limited

East Helscott Feedstock Limited (Registered number: 10282511)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

East Helscott Feedstock Limited (Registered number: 10282511)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 7,801 17,273

CURRENT ASSETS 64,082 132,592

CREDITORS
Amounts falling due within one year (60,843 ) (153,723 )
NET CURRENT ASSETS/(LIABILITIES) 3,239 (21,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,040 (3,858 )

CREDITORS
Amounts falling due after more than one year (10,392 ) (15,855 )
NET ASSETS/(LIABILITIES) 648 (19,713 )

CAPITAL AND RESERVES 648 (19,713 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

East Helscott Feedstock Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10282511

Registered office: East Helscott Farm
Marhamchurch
Bude
Cornwall
EX23 0NE

In order to provide a true and fair view of the financial position of the company, the directors have agreed not to adopt the micro entity provisions in relation to biological assets, but instead to continue to disclose this class of assets at their undepreciated historic cost.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



East Helscott Feedstock Limited (Registered number: 10282511)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





Mrs L M Biddick-Bray - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
East Helscott Feedstock Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In accordance with our terms of engagement we have prepared for your approval the financial statements of East Helscott Feedstock Limited for the year ended 30 September 2024 from the accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to you, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of East Helscott Feedstock Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release TECH08/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you for our work or for this report.

You have approved the financial statements for the year ended 30 September 2024 and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given us and we do not, therefore, express any opinion on the financial statements.






Haines Watts
9 Western Road
Launceston
Cornwall
PL15 7AR


9 June 2025