ARIAN MIXED FARMING LTD

Company Registration Number:
15817437 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 3 July 2024

End date: 31 July 2025

ARIAN MIXED FARMING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ARIAN MIXED FARMING LTD

Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 724,905
Cost of sales: ( 176,080 )
Gross profit(or loss): 548,825
Distribution costs: ( 108,156 )
Administrative expenses: ( 345,272 )
Other operating income: 28,017
Operating profit(or loss): 123,414
Interest receivable and similar income: 223
Interest payable and similar charges: ( 6,899 )
Profit(or loss) before tax: 116,738
Tax: ( 6,257 )
Profit(or loss) for the financial year: 110,481

ARIAN MIXED FARMING LTD

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 65,935
Tangible assets: 4 354,836
Total fixed assets: 420,771
Current assets
Stocks: 5 166,362
Debtors: 6 221,778
Cash at bank and in hand: 177,332
Total current assets: 565,472
Prepayments and accrued income: 28,017
Creditors: amounts falling due within one year: 7 ( 264,895 )
Net current assets (liabilities): 328,594
Total assets less current liabilities: 749,365
Creditors: amounts falling due after more than one year: 8 ( 146,702 )
Total net assets (liabilities): 602,663
Capital and reserves
Called up share capital: 492,182
Profit and loss account: 110,481
Total Shareholders' funds: 602,663

The notes form part of these financial statements

ARIAN MIXED FARMING LTD

Balance sheet statements

For the year ending 31 July 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.

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 12 August 2025
and signed on behalf of the board by:

Name: Alagi Faye
Status: Director

The notes form part of these financial statements

ARIAN MIXED FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARIAN MIXED FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 36

ARIAN MIXED FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 65,508 29,644 95,152
Disposals
Revaluations
Transfers
At 31 July 2025 65,508 29,644 95,152
Amortisation
Charge for year 33,296 14,777 48,073
On disposals ( 17,101 ) ( 1,755 ) ( 18,856 )
Other adjustments
At 31 July 2025 16,195 13,022 29,217
Net book value
At 31 July 2025 49,313 16,622 65,935

ARIAN MIXED FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 144,457 166,956 184,130 80,064 114,424 690,031
Disposals
Revaluations
Transfers
At 31 July 2025 144,457 166,956 184,130 80,064 114,424 690,031
Depreciation
Charge for year 87,856 108,184 106,791 46,267 64,749 413,847
On disposals ( 20,541 ) ( 30,540 ) ( 13,819 ) ( 5,945 ) ( 7,807 ) ( 78,652 )
Other adjustments
At 31 July 2025 67,315 77,644 92,972 40,322 56,942 335,195
Net book value
At 31 July 2025 77,142 89,312 91,158 39,742 57,482 354,836

ARIAN MIXED FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Stocks

13 months to 31 July 2025
£
Stocks 144,768
Payments on account 21,594
Total 166,362

ARIAN MIXED FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors

13 months to 31 July 2025
£
Trade debtors 197,981
Prepayments and accrued income 6,831
Other debtors 16,966
Total 221,778

ARIAN MIXED FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Bank loans and overdrafts 18,569
Amounts due under finance leases and hire purchase contracts 26,384
Trade creditors 167,864
Taxation and social security 21,165
Accruals and deferred income 15,947
Other creditors 14,966
Total 264,895

ARIAN MIXED FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

8. Creditors: amounts falling due after more than one year note

13 months to 31 July 2025
£
Bank loans and overdrafts 26,744
Amounts due under finance leases and hire purchase contracts 18,675
Other creditors 101,283
Total 146,702