2024-04-012025-03-312025-03-31false11621482Billingford Farms Limited2025-07-10falseiso4217:GBPxbrli:pure116214822024-03-31116214822025-03-31116214822024-04-012025-03-31116214822023-03-31116214822024-03-31116214822023-04-012024-03-3111621482bus:SmallEntities2024-04-012025-03-3111621482bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111621482bus:FullAccounts2024-04-012025-03-3111621482bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111621482core:WithinOneYear2025-03-3111621482core:AfterOneYear2025-03-3111621482core:WithinOneYear2024-03-3111621482core:AfterOneYear2024-03-3111621482core:ShareCapital2025-03-3111621482core:SharePremium2025-03-3111621482core:RevaluationReserve2025-03-3111621482core:OtherReservesSubtotal2025-03-3111621482core:RetainedEarningsAccumulatedLosses2025-03-3111621482core:ShareCapital2024-03-3111621482core:SharePremium2024-03-3111621482core:RevaluationReserve2024-03-3111621482core:OtherReservesSubtotal2024-03-3111621482core:RetainedEarningsAccumulatedLosses2024-03-3111621482core:LandBuildings2025-03-3111621482core:PlantMachinery2025-03-3111621482core:Vehicles2025-03-3111621482core:FurnitureFittings2025-03-3111621482core:OfficeEquipment2025-03-3111621482core:NetGoodwill2025-03-3111621482core:IntangibleAssetsOtherThanGoodwill2025-03-3111621482core:ListedExchangeTraded2025-03-3111621482core:UnlistedNon-exchangeTraded2025-03-3111621482core:LandBuildings2024-03-3111621482core:PlantMachinery2024-03-3111621482core:Vehicles2024-03-3111621482core:FurnitureFittings2024-03-3111621482core:OfficeEquipment2024-03-3111621482core:NetGoodwill2024-03-3111621482core:IntangibleAssetsOtherThanGoodwill2024-03-3111621482core:ListedExchangeTraded2024-03-3111621482core:UnlistedNon-exchangeTraded2024-03-3111621482core:LandBuildings2024-04-012025-03-3111621482core:PlantMachinery2024-04-012025-03-3111621482core:Vehicles2024-04-012025-03-3111621482core:FurnitureFittings2024-04-012025-03-3111621482core:OfficeEquipment2024-04-012025-03-3111621482core:NetGoodwill2024-04-012025-03-3111621482core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111621482core:ListedExchangeTraded2024-04-012025-03-3111621482core:UnlistedNon-exchangeTraded2024-04-012025-03-3111621482core:MoreThanFiveYears2024-04-012025-03-3111621482core:Non-currentFinancialInstruments2025-03-3111621482core:Non-currentFinancialInstruments2024-03-3111621482dpl:CostSales2024-04-012025-03-3111621482dpl:DistributionCosts2024-04-012025-03-3111621482core:LandBuildings2024-04-012025-03-3111621482core:PlantMachinery2024-04-012025-03-3111621482core:Vehicles2024-04-012025-03-3111621482core:FurnitureFittings2024-04-012025-03-3111621482core:OfficeEquipment2024-04-012025-03-3111621482dpl:AdministrativeExpenses2024-04-012025-03-3111621482core:NetGoodwill2024-04-012025-03-3111621482core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111621482dpl:GroupUndertakings2024-04-012025-03-3111621482dpl:ParticipatingInterests2024-04-012025-03-3111621482dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3111621482core:ListedExchangeTraded2024-04-012025-03-3111621482dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3111621482core:UnlistedNon-exchangeTraded2024-04-012025-03-3111621482dpl:CostSales2023-04-012024-03-3111621482dpl:DistributionCosts2023-04-012024-03-3111621482core:LandBuildings2023-04-012024-03-3111621482core:PlantMachinery2023-04-012024-03-3111621482core:Vehicles2023-04-012024-03-3111621482core:FurnitureFittings2023-04-012024-03-3111621482core:OfficeEquipment2023-04-012024-03-3111621482dpl:AdministrativeExpenses2023-04-012024-03-3111621482core:NetGoodwill2023-04-012024-03-3111621482core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111621482dpl:GroupUndertakings2023-04-012024-03-3111621482dpl:ParticipatingInterests2023-04-012024-03-3111621482dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111621482core:ListedExchangeTraded2023-04-012024-03-3111621482dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111621482core:UnlistedNon-exchangeTraded2023-04-012024-03-3111621482core:NetGoodwill2025-03-3111621482core:IntangibleAssetsOtherThanGoodwill2025-03-3111621482core:LandBuildings2025-03-3111621482core:PlantMachinery2025-03-3111621482core:Vehicles2025-03-3111621482core:FurnitureFittings2025-03-3111621482core:OfficeEquipment2025-03-3111621482core:AfterOneYear2025-03-3111621482core:WithinOneYear2025-03-3111621482core:ListedExchangeTraded2025-03-3111621482core:UnlistedNon-exchangeTraded2025-03-3111621482core:ShareCapital2025-03-3111621482core:SharePremium2025-03-3111621482core:RevaluationReserve2025-03-3111621482core:OtherReservesSubtotal2025-03-3111621482core:RetainedEarningsAccumulatedLosses2025-03-3111621482core:NetGoodwill2024-03-3111621482core:IntangibleAssetsOtherThanGoodwill2024-03-3111621482core:LandBuildings2024-03-3111621482core:PlantMachinery2024-03-3111621482core:Vehicles2024-03-3111621482core:FurnitureFittings2024-03-3111621482core:OfficeEquipment2024-03-3111621482core:AfterOneYear2024-03-3111621482core:WithinOneYear2024-03-3111621482core:ListedExchangeTraded2024-03-3111621482core:UnlistedNon-exchangeTraded2024-03-3111621482core:ShareCapital2024-03-3111621482core:SharePremium2024-03-3111621482core:RevaluationReserve2024-03-3111621482core:OtherReservesSubtotal2024-03-3111621482core:RetainedEarningsAccumulatedLosses2024-03-3111621482core:NetGoodwill2023-03-3111621482core:IntangibleAssetsOtherThanGoodwill2023-03-3111621482core:LandBuildings2023-03-3111621482core:PlantMachinery2023-03-3111621482core:Vehicles2023-03-3111621482core:FurnitureFittings2023-03-3111621482core:OfficeEquipment2023-03-3111621482core:AfterOneYear2023-03-3111621482core:WithinOneYear2023-03-3111621482core:ListedExchangeTraded2023-03-3111621482core:UnlistedNon-exchangeTraded2023-03-3111621482core:ShareCapital2023-03-3111621482core:SharePremium2023-03-3111621482core:RevaluationReserve2023-03-3111621482core:OtherReservesSubtotal2023-03-3111621482core:RetainedEarningsAccumulatedLosses2023-03-3111621482core:AfterOneYear2024-04-012025-03-3111621482core:WithinOneYear2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111621482core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3111621482core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3111621482core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3111621482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3111621482core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3111621482core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3111621482core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3111621482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3111621482core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3111621482core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111621482core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111621482core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111621482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111621482core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111621482core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111621482core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111621482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111621482core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111621482bus:Director12024-04-012025-03-31

Billingford Farms Limited

Registered Number
11621482
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Billingford Farms Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Antony Hoodless

Company Secretary

Samantha Reeves

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

11621482 (England and Wales)
Billingford Farms Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors393,119134,949
Cash at bank and on hand19,73520,483
112,854155,432
Creditors amounts falling due within one year4(96,820)(140,322)
Net current assets (liabilities)16,03415,110
Total assets less current liabilities16,03415,110
Net assets16,03415,110
Capital and reserves
Called up share capital100100
Profit and loss account15,93415,010
Shareholders' funds16,03415,110
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
Antony Hoodless
Director
Registered Company No. 11621482
Billingford 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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meet its financial obligations, the director suggests it is appropriate to prepare the financial statements on a going concern basis.
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 from the rendering of services.
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.
2.Average number of employees

20252024
Average number of employees during the year11
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables93,1194,049
Prepayments and accrued income-130,900
Total93,119134,949
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.
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables87,706230
Taxation and social security314415
Other creditors7,05010,300
Accrued liabilities and deferred income1,750129,377
Total96,820140,322
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.