ACCOUNTS - Final Accounts preparation

Registered number: 14549600

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

COMPANY INFORMATION

Directors	Mrs T O Dent
	T C E Noel
	D T Richmond-Watson
	C B Sparrow
	R B Rimington Wilson
	J S Young


Company secretary	N J Sheeran


Registered number	14549600


Registered office	Burgate Manor
	Fordingbridge
	Hampshire
	SP6 1EF

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

CONTENTS

	Page
Directors' Report	1
Accountants' Report	2
Income Statement	3
Statement of Comprehensive Income	4
Statement of Financial Position	5
Notes to the Financial Statements	6

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors

The directors who served during the year were:

Mrs T O Dent

T C E Noel

D T Richmond-Watson

C B Sparrow

R B Rimington Wilson

J S Young

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 3 September 2025 and signed on its behalf.

Mrs T O Dent

Director

Page 1

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PEAKLAND ENVIRONMENTAL FARMERS LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PEAKLAND ENVIRONMENTAL FARMERS LIMITED for the year ended 31 December 2024 which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position and the related notes 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.

This report is made solely to the Board of Directors of PEAKLAND ENVIRONMENTAL FARMERS LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of PEAKLAND ENVIRONMENTAL FARMERS LIMITED and state those matters that we have agreed to state to the Board of Directors of PEAKLAND ENVIRONMENTAL FARMERS LIMITED, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PEAKLAND ENVIRONMENTAL FARMERS LIMITED and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that PEAKLAND ENVIRONMENTAL FARMERS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of PEAKLAND ENVIRONMENTAL FARMERS LIMITED. You consider that PEAKLAND ENVIRONMENTAL FARMERS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of PEAKLAND ENVIRONMENTAL FARMERS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Fletcher & Partners

Chartered Accountants

Bridge Street

Salisbury

Wiltshire

SP4 6NB

3 September 2025

Page 2

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

INCOME STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

The notes on page 6 form part of these financial statements.

Page 3

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

STATEMENT OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED 31 DECEMBER 2024

				2024	2023
			Note	£	£

Other comprehensive income
Total comprehensive income for the year		-	-

The notes on page 6 form part of these financial statements.

Page 4

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

REGISTERED NUMBER: 14549600

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

	2024	2023
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 September 2025.

Mrs T O Dent

Director

The notes on page 6 form part of these financial statements.

Page 5

PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Peakland Environmental Farmers Limited is a private company limited by guarantee. The registered office is Burgate Manor, Fordingbridge, Hampshire, SP6 1EF. The financial statements are prepared in £ sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 6