CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Company Registration Number:
04849504 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: NIGEL DAVIES
PHILLIP SEFTON
Secretary: STUART WEST
Registered office: 10
The Links
Bordon
England
Company Registration Number: 04849504 (England and Wales)

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
NIGEL DAVIES
PHILLIP SEFTON

Secretary
STUART WEST

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: NIGEL DAVIES
Status: Director

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating surplus or (deficit) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 0 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 0 0

The notes form part of these financial statements

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 4,328 2,472
Total current assets: 4,328 2,472
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,328 2,472
Total assets less current liabilities: 4,328 2,472
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,328 2,472

The notes form part of these financial statements

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 4,328 2,472
Members funds 4,328 2,472

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: NIGEL DAVIES
Status: Director

The notes form part of these financial statements

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

CLIFFORD FARM (MANAGEMENT) LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No