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Registered number: 08978127
Aldborough Hall Farm Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
R M Horn & Co
48 Hutton Road
Shenfield
BRENTWOOD
Essex
CM15 8LB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08978127
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 27,890 12,148
27,890 12,148
CURRENT ASSETS
Cash at bank and in hand 194 5,808
194 5,808
Creditors: Amounts Falling Due Within One Year 5 (19,220 ) (9,720 )
NET CURRENT ASSETS (LIABILITIES) (19,026 ) (3,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,864 8,236
NET ASSETS 8,864 8,236
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 8,862 8,234
SHAREHOLDERS' FUNDS 8,864 8,236
Page 1
Page 2
For the year ending 30 April 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 her 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
Mrs Jenny Shuck
Director
19th May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aldborough Hall Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08978127 . The registered office is Aldborough Hall Farm Aldborough Road North, Ilford, Essex, IG2 7TD.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 25% reducing on balance
Fixtures & Fittings 25% reducing on balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2024 - 17,166 17,166
Additions 12,400 12,638 25,038
As at 30 April 2025 12,400 29,804 42,204
Depreciation
As at 1 May 2024 - 5,018 5,018
Provided during the period 3,100 6,196 9,296
As at 30 April 2025 3,100 11,214 14,314
Net Book Value
As at 30 April 2025 9,300 18,590 27,890
As at 1 May 2024 - 12,148 12,148
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 19,220 9,720
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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