Pry Farm Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14277350

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,440,583		563,789
Investments	5		601,000		601,000

			2,041,583		1,164,789
CURRENT ASSETS
Debtors	6	40,200		19,317
Cash at bank and in hand		421		3,961

		40,621		23,278
Creditors: Amounts Falling Due Within One Year	7	(1,070,956 )		(582,075 )

NET CURRENT ASSETS (LIABILITIES)			(1,030,335 )		(558,797 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,011,248		605,992

NET ASSETS			1,011,248		605,992

CAPITAL AND RESERVES
Called up share capital	8		602,020		602,020
Profit and Loss Account			409,228		3,972

SHAREHOLDERS' FUNDS			1,011,248		605,992

Page 1

Page 2

Pry Farm Ltd

Balance Sheet (continued)

As At 31 December 2024

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Painter

Director

5 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pry Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14277350 . The registered office is Pry Farm The Pry, Swindon, Wiltshire, SN5 4JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Fixtures & Fittings	20% straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

The average number of employees during the year was 5 (2023: 4)

4. Tangible Assets

	Investment Properties	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 January 2024	562,930	1,047	-	563,977
Additions	876,091	-	937	877,028

As at 31 December 2024	1,439,021	1,047	937	1,441,005

Depreciation
As at 1 January 2024	-	188	-	188
Provided during the period	-	209	25	234

As at 31 December 2024	-	397	25	422

Net Book Value
As at 31 December 2024	1,439,021	650	912	1,440,583

As at 1 January 2024	562,930	859	-	563,789

Page 3

Page 4

Pry Farm Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Investments

	Subsidiaries
	£
Cost
As at 1 January 2024	601,000

As at 31 December 2024	601,000

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	601,000

As at 1 January 2024	601,000

6. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Trade debtors	27,000	-
Other debtors	13,200	19,317

	40,200	19,317

7. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	16,281	14,075
Other creditors	1,046,558	568,000
Taxation and social security	8,117	-

	1,070,956	582,075

8. Share Capital

	31 December 2024	31 December 2023
	£	£
Called Up Share Capital not Paid	1,020	1,020
Called Up Share Capital has been paid up	601,000	601,000

Amount of Allotted, Called Up Share Capital	602,020	602,020