Company registration number 13426771 (England and Wales)
MOSS EDGE FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MOSS EDGE FARM LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOSS EDGE FARM LIMITED FOR THE YEAR ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moss Edge Farm Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s 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 https://www.icaew.com/regulation.

This report is made solely to the board of directors of Moss Edge Farm Limited, as a body, in accordance with the terms of our engagement letter dated 7 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Moss Edge Farm Limited and state those matters that we have agreed to state to the board of directors of Moss Edge Farm Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moss Edge Farm Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Moss Edge Farm Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Moss Edge Farm Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moss Edge Farm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Waters & Atkinson
Chartered Accountants
The Old Court House
Clark Street
Morecambe
Lancashire
LA4 5HR
16 July 2025
MOSS EDGE FARM LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
-
0
135
Current assets
26,222
36,035
Creditors: amounts falling due within one year
(1,306)
(8,617)
Net current assets
24,916
27,418
Total assets less current liabilities
24,916
27,553
Net assets
24,916
27,553
Capital and reserves
24,916
27,553
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the year the directors loan balance was £99 in credit. During the year £6,800 was withdrawn and £5,000 was repaid. At the year end the balance was £1,701 overdrawn. No interest was charged on this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Moss Edge Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Court House, Clark Street, Morecambe, Lancashire, LA4 5HR.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MOSS EDGE FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
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The financial statements were approved and signed by the director and authorised for issue on 16 July 2025
Mr S J Holmes
Director
Company registration number 13426771 (England and Wales)
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