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REGISTERED NUMBER: 08708228 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

GORSEFIELD FARM LTD

GORSEFIELD FARM LTD (BY SHARES) (REGISTERED NUMBER: 08708228)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2


GORSEFIELD FARM LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Sheila Elaine Jones
Peter Robert Jones





REGISTERED OFFICE: Gorsefield Farm
Lidget Lane
Bramley
Rotherham
South Yorkshire
S65 4LY





REGISTERED NUMBER: 08708228 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

GORSEFIELD FARM LTD (BY SHARES) (REGISTERED NUMBER: 08708228)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 326,182 238,557

CURRENT ASSETS 201,932 148,038

CREDITORS
Amounts falling due within one year (143,852 ) (142,185 )
NET CURRENT ASSETS 58,080 5,853
TOTAL ASSETS LESS CURRENT LIABILITIES 384,262 244,410

CREDITORS
Amounts falling due after more than one
year

(220,136

)

(140,813

)

ACCRUALS AND DEFERRED INCOME (2,302 ) (2,398 )
NET ASSETS 161,824 101,199

CAPITAL AND RESERVES 161,824 101,199

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has hire purchase obligations of £269,677 (2024: £162,047) which are secured.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GORSEFIELD FARM LTD (BY SHARES) (REGISTERED NUMBER: 08708228)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





Peter Robert Jones - Director