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Registration number: 12372487

Hazelhurst Farm Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hazelhurst Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 8

 

Hazelhurst Farm Limited

Company Information

Director

M Burke

Registered office

Hazelhurst Farm
South Hill
Somerton
Somerset
TA11 7JG

Accountants

Burton Sweet Limited
Chartered accountants and business advisors
Cooper Hosue
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Hazelhurst Farm Limited

(Registration number: 12372487)
Balance Sheet
31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

21,236

4,800

Current assets

 

Debtors

5

22,032

18,439

Cash at bank and in hand

 

13,916

26,629

 

35,948

45,068

Creditors: Amounts falling due within one year

6

(30,482)

(21,549)

Net current assets

 

5,466

23,519

Total assets less current liabilities

 

26,702

28,319

Creditors: Amounts falling due after more than one year

6

(13,629)

-

Provisions for liabilities

(523)

(523)

Net assets

 

12,550

27,796

Capital and reserves

 

Called up share capital

45

45

Retained earnings

12,505

27,751

Shareholders' funds

 

12,550

27,796

 

Hazelhurst Farm Limited

(Registration number: 12372487)
Balance Sheet
31 March 2025

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2025
 

.........................................
M Burke
Director

 

Hazelhurst Farm Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hazelhurst Farm
South Hill
Somerton
Somerset
TA11 7JG
UK

These financial statements were authorised for issue by the director on 5 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Hazelhurst Farm Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when 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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% Straight line basis

Motor vehicles

25% Reducing balance basis

Office equipment

33% Straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business and are recognised at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Hazelhurst Farm Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

 

Hazelhurst Farm Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

4

Tangible assets

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2024

4,314

2,676

7,500

14,490

Additions

250

200

51,984

52,434

Disposals

-

-

(29,489)

(29,489)

At 31 March 2025

4,564

2,876

29,995

37,435

Depreciation

At 1 April 2024

3,599

1,491

4,600

9,690

Charge for the year

521

789

6,732

8,042

Eliminated on disposal

-

-

(1,533)

(1,533)

At 31 March 2025

4,120

2,280

9,799

16,199

Carrying amount

At 31 March 2025

444

596

20,196

21,236

At 31 March 2024

715

1,185

2,900

4,800

5

Debtors

2025
£

2024
£

Trade debtors

19,810

17,674

Accrued income

622

765

Income tax asset

1,600

-

22,032

18,439

 

Hazelhurst Farm Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

7

5,490

-

Trade creditors

 

7,795

199

Taxation and social security

 

11,877

16,100

Accruals and deferred income

 

2,645

2,225

Other creditors

 

2,675

3,025

 

30,482

21,549

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

7

13,629

-

7

Loans and borrowings

Non-current loans and borrowings

2025
£

2024
£

Hire purchase contracts

13,629

-

Current loans and borrowings

2025
£

2024
£

Hire purchase contracts

5,490

-