2024-04-012025-03-312025-03-31false06476336Albert Hall (Farms) 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Albert Hall (Farms) Limited

Registered Number
06476336
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Albert Hall (Farms) Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Andrew Robert Hall
Beverley Louise Hall

Company Secretary

Beverley Louise Hall

Registered Address

Oaktree House Roundhills Court
Scackleton
York
YO62 4NL

Registered Number

06476336 (England and Wales)
Albert Hall (Farms) Limited
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3335,734354,263
335,734354,263
Current assets
Stocks4453,857572,933
Debtors568,31128,552
522,168601,485
Creditors amounts falling due within one year6(556,380)(617,862)
Net current assets (liabilities)(34,212)(16,377)
Total assets less current liabilities301,522337,886
Creditors amounts falling due after one year7-(3,469)
Provisions for liabilities8(57,900)(62,000)
Net assets243,622272,417
Capital and reserves
Called up share capital100100
Profit and loss account243,522272,317
Shareholders' funds243,622272,417
The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2025, and are signed on its behalf by:
Andrew Robert Hall
Director
Registered Company No. 06476336
Albert Hall (Farms) Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
DO NOT USE
Defined contribution pension plan
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in other creditors in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Income. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-50
Plant and machinery15-
Fixtures and fittings15-
Vehicles20-
Stocks and work in progress
Biological assets, comprising cattle are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. At each date of Statement of Financial Position, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to completed the sale. The impairment loss is recognised immediately in the Income Statement.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Financial instruments
The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Government grants or assistance
Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income. Grants of a revenue nature are recognised in the Income Statement in the same period as the related expenditure.
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Total

£££££
Cost or valuation
At 01 April 24279,492236,38619,3346,579541,791
At 31 March 25279,492236,38619,3346,579541,791
Depreciation and impairment
At 01 April 2411,069152,37618,0516,032187,528
Charge for year5,58912,6012578218,529
At 31 March 2516,658164,97718,3086,114206,057
Net book value
At 31 March 25262,83471,4091,026465335,734
At 31 March 24268,42384,0101,283547354,263
4.Stocks

2025

2024

££
Raw materials and consumables453,857572,933
Total453,857572,933
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables65,99927,785
Other debtors942767
Prepayments and accrued income1,370-
Total68,31128,552
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables22,11928,352
Bank borrowings and overdrafts419,689486,776
Taxation and social security9,0594,640
Other creditors101,01494,094
Accrued liabilities and deferred income4,4994,000
Total556,380617,862
Bank borrowings and overdrafts are secured by fixed and floating charges over the assets of the company. Included in other creditors are loans from the directors. The loans are interest free with no set terms for repayment.
7.Creditors: amounts due after one year

2025

2024

££
Other creditors-3,469
Total-3,469
Bank Loans equal to Nil (2024 - £3,469) are included within other creditors.
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)57,90062,000
Total57,90062,000
9.Pension commitments
The pension cost charge represents contributions payable by the company to the fund and amounted to £4,535 (2024 : £4,764).