REGISTERED NUMBER: 12872037 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MY LITTLE FARM LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Miss L M L Hamoniau

Mr K John

Mrs D J Stainer

REGISTERED OFFICE:

High View Farmstead Streat Lane

Streat

Hassocks

West Sussex

BN6 8RU

REGISTERED NUMBER:

12872037 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

499,587

395,968

CURRENT ASSETS

Stocks

14,631

-

Debtors

5

86,712

41,997

Cash at bank

70,032

10,500

171,375

52,497

CREDITORS

Amounts falling due within one year

6

491,260

98,172

NET CURRENT LIABILITIES

(319,885

)

(45,675

)

TOTAL ASSETS LESS CURRENT LIABILITIES

179,702

350,293

CAPITAL AND RESERVES

Called up share capital

7

500,000

500,000

Retained earnings

(320,298

)

(149,707

)

SHAREHOLDERS' FUNDS

179,702

350,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

Mr K John - Director

1.	STATUTORY INFORMATION

My Little Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

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

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

£

£

£

Cost

At 1 October 2023

347,109

47,586

-

Additions

78,675

40,952

250

At 30 September 2024

425,784

88,538

250

Depreciation

At 1 October 2023

-

4,771

-

Charge for year

-

15,746

23

At 30 September 2024

-

20,517

23

Net book value

At 30 September 2024

425,784

68,021

227

At 30 September 2023

347,109

42,815

-

Motor

Computer

vehicles

equipment

Totals

£

£

£

Cost

At 1 October 2023

6,100

4,444

405,239

Additions

-

759

120,636

At 30 September 2024

6,100

5,203

525,875

Depreciation

At 1 October 2023

2,912

1,588

9,271

Charge for year

637

611

17,017

At 30 September 2024

3,549

2,199

26,288

Net book value

At 30 September 2024

2,551

3,004

499,587

At 30 September 2023

3,188

2,856

395,968

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

46,467

-

Other debtors

40,245

41,997

86,712

41,997

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Hire purchase contracts

14,263

-

Trade creditors

7,924

(563

)

Other creditors

469,073

98,735

491,260

98,172

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

500,000

Ordinary

£1

500,000

500,000