Registration number: 00963638

Davies Farms (Carew) Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Davies Farms (Carew) Limited

Company Information

Directors

Mr A G Davies Mrs L M Davies Mr H G Davies Mrs A I L Perry

Registered office

Stephens Green Milton TENBY PEMBROKESHIRE SA70 8PD

Accountants

Michael A Colley F.C.A. The Eyrie Freshwater East Pembroke Pembrokeshire SA71 5LE

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Davies Farms (Carew) 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 accounts of Davies Farms (Carew) Limited for the year ended 31 December 2024 as set out on pages 3 to 5 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Davies Farms (Carew) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Davies Farms (Carew) Limited and state those matters that we have agreed to state to the Board of Directors of Davies Farms (Carew) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davies Farms (Carew) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Davies Farms (Carew) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Davies Farms (Carew) Limited. You consider that Davies Farms (Carew) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Davies Farms (Carew) 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 accounts.

......................................

Michael A Colley F.C.A.
The Eyrie
Freshwater East
Pembroke
Pembrokeshire
SA71 5LE

30 August 2025

Davies Farms (Carew) Limited

Profit and Loss Account for the Year Ended 31 December 2024

	Note	2024 £	2023 £
Turnover		283,296	262,512
Cost of sales		(68,648)	(121,271)
Gross profit		214,648	141,241
Administrative expenses		(136,712)	(114,322)
Other operating income		11,730	8,857
Operating profit		89,666	35,776
Other interest receivable and similar income		376	374
Interest payable and similar expenses		(807)	(26,987)
		(431)	(26,613)
Profit before tax		89,235	9,163
Profit for the financial year		89,235	9,163

Davies Farms (Carew) Limited

(Registration number: 00963638)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,532,783	1,545,714
Current assets	397,680	343,206
Creditors: Amounts falling due within one year	(394,916)	(399,981)
Net current assets/(liabilities)	2,764	(56,775)
Total assets less current liabilities	1,535,547	1,488,939
Creditors: Amounts falling due after more than one year	(310,015)	(352,642)
	1,225,532	1,136,297
Capital and reserves	1,225,532	1,136,297

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stephens Green
Milton
TENBY
PEMBROKESHIRE
SA70 8PD

These financial statements were authorised for issue by the Board on 30 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Davies Farms (Carew) Limited

(Registration number: 00963638)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 30 August 2025 and signed on its behalf by:
 

......................................... Mr A G Davies Director