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Registered Number: 09331836
England and Wales

 

 

 

HEATHER FARM LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Heather Farm Limited
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   1,840,686      1,652,426 
Current assets 31,679      83,882   
Prepayments and accrued income 1,125      1,125   
Creditors: amount falling due within one year (85,960)     (85,376)  
Net current assets   (53,156)     (369)
Total assets less current liabilities   1,787,530      1,652,057 
Creditors: amount falling due after more than one year   (100,000)     0 
Net assets   1,687,530      1,652,057 
 

         
Capital and reserves   1,687,530      1,652,057 
 
NOTES TO THE ACCOUNTS

General Information
Heather Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 09331836, registration address Heather Farm, Horsell Common, GU21 4XY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, over their expected useful lives on the following basis:
Plant and Machinery 20 Straight Line
Motor Vehicles 10 Straight Line
Bio Mass Boiler and ancillary expenditure 50 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Bio Mass Boiler and ancillary expenditure   Total
  £   £   £   £   £   £   £
At 01 January 2024 1,281,609    147,459    23,664    -    5,257    293,481    1,751,470 
Additions 107,166    104,110    -    -    -    -    211,276 
Disposals -    -    -    -    -    -    - 
At 31 December 2024 1,388,775    251,569    23,664    -    5,257    293,481    1,962,746 
Depreciation
At 01 January 2024 -    32,147    14,609    -    5,145    54,881    106,782 
Charge for year -    6,941    2,411    5,870    56    -    15,278 
On disposals -    -    -    -    -    -    - 
At 31 December 2024 -    39,088    17,020    5,870    5,201    54,881    122,060 
Net book values
Closing balance as at 31 December 2024 1,388,775    212,481    6,644    (5,870)   56    238,600    1,840,686 
Opening balance as at 01 January 2024 1,281,609    123,051    9,055    -    112    238,599    1,652,426 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:


--------------------------------
Paul Downes
Director
1