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
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
Torre Trout Farms Limited
Statement of financial position
as at 28 February 2025
Tangible assets
67,055
57,144
Inventories
125,735
118,764
Cash at bank and in hand
69,487
86,766
Creditors: amounts falling due within one year
(56,782)
(55,480)
Net current assets
165,240
182,682
Net assets
232,295
239,826
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
Torre Trout Farms Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
At 28 February 2025
74,995
166,897
241,892
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
At 28 February 2025
10,654
56,401
67,055
At 29 February 2024
12,993
44,151
57,144
Amounts falling due within one year
Trade debtors
25,142
19,238
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
Taxes and social security
15,254
20,668
Loans from directors
7,509
7,545
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Average number of employees
During the year the average number of employees was 7 (2024: 7).