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REGISTERED NUMBER: 08975191 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

FORTY ACRES LTD

FORTY ACRES LTD (REGISTERED NUMBER: 08975191)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FORTY ACRES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: Mr D J Peek
Mrs K L Peek





REGISTERED OFFICE: 21 Barnards Hill
Marlow
Buckinghamshire
SL7 2NX





REGISTERED NUMBER: 08975191 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

FORTY ACRES LTD (REGISTERED NUMBER: 08975191)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 9,648 12,583

CURRENT ASSETS
Stocks 31,840 29,983
Debtors 5 101,000 82,142
Cash at bank 423,231 415,599
556,071 527,724
CREDITORS
Amounts falling due within one year 6 207,106 236,693
NET CURRENT ASSETS 348,965 291,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

358,613

303,614

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 358,513 303,514
SHAREHOLDERS' FUNDS 358,613 303,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th June 2025 and were signed on its behalf by:





Mr D J Peek - Director


FORTY ACRES LTD (REGISTERED NUMBER: 08975191)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Forty Acres Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st April 2024 49,772
Additions 648
At 31st March 2025 50,420
DEPRECIATION
At 1st April 2024 37,189
Charge for year 3,583
At 31st March 2025 40,772
NET BOOK VALUE
At 31st March 2025 9,648
At 31st March 2024 12,583

FORTY ACRES LTD (REGISTERED NUMBER: 08975191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 100,962 81,312
Other debtors 38 830
101,000 82,142

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade creditors 101,298 161,288
Taxation and social security 103,918 73,354
Other creditors 1,890 2,051
207,106 236,693