Kingsbridge Farming Services Limited

Registered number: 11793706

	2025	2024
	£	£
Fixed assets	6,309	7,886

Current assets	26,540	10,797
Creditors: Amounts Falling Due Within One Year	(21,781 )	(6,288 )

NET CURRENT ASSETS	4,759	4,509

TOTAL ASSETS LESS CURRENT LIABILITIES	11,068	12,395

Accruals and deferred income	(1,140 )	(12,520 )

NET ASSETS/(LIABILITIES)	9,928	(125 )

CAPITAL AND RESERVES	9,928	(125 )

Notes

1. General Information

Kingsbridge Farming Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11793706 . The registered office is Farm Office, Yieldingtree Farm, Broome, Stourbridge, Worcestershire, DY9 0EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jonathan Hickman	(2,846 )	15,589	-	-	12,743

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Mr Jonathan Hickman

Director

20/08/2025