REGISTERED NUMBER: 00278788 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2024

FOR

NEWTON PARK FARM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,054

7,528

CURRENT ASSETS

202,045

195,595

CREDITORS

Amounts falling due within one year

(157,364

)

(170,472

)

NET CURRENT ASSETS

44,681

25,123

TOTAL ASSETS LESS CURRENT LIABILITIES

47,735

32,651

CREDITORS

Amounts falling due after more than one year

(2,981

)

(10,053

)

NET ASSETS

44,754

22,598

CAPITAL AND RESERVES

44,754

22,598

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Newton Park Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00278788

Registered office:

Newton Park

Turvey

Bedfordshire

MK43 8AU

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 December 2024 and 30 December 2023:

2024

2023

£

£

G Hemsley

Balance outstanding at start of year

144,806

112,012

Amounts advanced

991

32,794

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

145,797

144,806

The loan is interest-free, unsecured and has no set repayment terms.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:

G Hemsley - Director