Company registration number 07963617 (England and Wales)
BECKSIDE CARE FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BECKSIDE CARE FARM LIMITED
COMPANY INFORMATION
Director
A Grange
Company number
07963617
Registered office
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
BECKSIDE CARE FARM LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BECKSIDE CARE FARM LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BECKSIDE CARE FARM LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beckside Care Farm Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beckside Care Farm Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beckside Care Farm Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beckside Care Farm Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
15 August 2025
BECKSIDE CARE FARM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
34,842
207,824
Current assets
59,035
45,812
Prepayments and accrued income
2,204
2,457
Creditors: amounts falling due within one year
(91,122)
(285,944)
Net current liabilities
(29,883)
(237,675)
Total assets less current liabilities
4,959
(29,851)
Accruals and deferred income
(4,374)
(4,086)
Net assets/(liabilities)
585
(33,937)
Capital and reserves
585
(33,937)
BECKSIDE CARE FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the following movements took place in respect of loans made to directors. The loans are provided interest free and are repayable on demand: Opening Balance - £nil, Amounts advanced £99,680, Amounts repaid (£97,658), Closing balance £2,022. At the balance sheet date the amounts owed to director amounted to £nil (2024 -£97,659) The loans are provided interest free and are repayable on demand. |
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2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Beckside Care Farm Limited is a private company limited by shares incorporated in England and Wales.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 August 2025
A Grange
Director
Company registration number 07963617 (England and Wales)