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Company Registration No. 08886767 (England and Wales)
Torre Trout Farms Limited Unaudited accounts for the year ended 28 February 2025
Torre Trout Farms Limited Unaudited accounts Contents
Page
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Torre Trout Farms Limited Company Information for the year ended 28 February 2025
Directors
Richard How Samuel John Owen Christopher Britnell
Company Number
08886767 (England and Wales)
Registered Office
TORRE TROUT FARMS LTD WASHFORD WATCHET SOMERSET TA23 0LA
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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Torre Trout Farms Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,055 
57,144 
Current assets
Inventories
125,735 
118,764 
Debtors
26,800 
32,632 
Cash at bank and in hand
69,487 
86,766 
222,022 
238,162 
Creditors: amounts falling due within one year
(56,782)
(55,480)
Net current assets
165,240 
182,682 
Net assets
232,295 
239,826 
Capital and reserves
Share premium
100 
100 
Profit and loss account
232,195 
239,726 
Shareholders' funds
232,295 
239,826 
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Richard How Director Company Registration No. 08886767
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Torre Trout Farms Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Torre Trout Farms Limited is a private company, limited by shares, registered in England and Wales, registration number 08886767. The registered office is TORRE TROUT FARMS LTD, WASHFORD, WATCHET, SOMERSET, TA23 0LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
74,995 
151,047 
226,042 
Additions
- 
15,850 
15,850 
At 28 February 2025
74,995 
166,897 
241,892 
Depreciation
At 1 March 2024
62,002 
106,896 
168,898 
Charge for the year
2,339 
3,600 
5,939 
At 28 February 2025
64,341 
110,496 
174,837 
Net book value
At 28 February 2025
10,654 
56,401 
67,055 
At 29 February 2024
12,993 
44,151 
57,144 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,658 
2,963 
Trade debtors
25,142 
19,238 
Other debtors
- 
10,431 
26,800 
32,632 
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Torre Trout Farms Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,834 
26,666 
Trade creditors
12,584 
- 
Taxes and social security
15,254 
20,668 
Loans from directors
7,509 
7,545 
Accruals
601 
601 
56,782 
55,480 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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