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Registered number: 01633551

Egypts Farm Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Egypts Farm Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

N Cutmore

V Cutmore

SECRETARY

P A Cutmore

REGISTERED OFFICE

Egypts Farm, Boars Tye Road

Silver End

Witham

Essex

CM8 3PP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01633551

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Egypts Farm Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Egypts Farm Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				478,297				538,565
Investment Assets		4				1,780,486				1,779,802
						2,258,783				2,318,367
CURRENT ASSETS
Stock				1,823,523				58,640
Debtors		6		-				1,782,035
Cash at bank and in hand				25,558				11,039
				1,849,081				1,851,714
CREDITORS: Amounts falling due within one year		7		1,893,439				1,991,016
NET CURRENT LIABILITIES						(44,358)				(139,302)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,214,425				2,179,065
PROVISIONS FOR LIABILITIES AND CHARGES		8				358,000				345,500
NET ASSETS						1,856,425				1,833,565
CAPITAL AND RESERVES
Called up share capital		9				3,931				3,931
Share premium account		10				27,000				27,000
Revaluation reserve		1f,11				759,870				759,870
Profit and loss account						1,065,624				1,042,764
SHAREHOLDERS' FUNDS						1,856,425				1,833,565
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/08/2025 and signed on their behalf by
.............................
N Cutmore
Director

Egypts Farm Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 2%
Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

1f. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 11).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

Egypts Farm Limited

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial
		Buildings		Machinery		Vehicles		Total
		£		£		£		£
Cost
At 01/04/2024		25,382		1,074,383		33,643		1,133,408
Additions		-		24,008		-		24,008
Disposals		-		(10,550)		-		(10,550)
At 31/03/2025		25,382		1,087,841		33,643		1,146,866
Depreciation
At 01/04/2024		3,980		570,011		20,852		594,843
Disposals		-		(9,005)		-		(9,005)
For the year		508		79,026		3,197		82,731
At 31/03/2025		4,488		640,032		24,049		668,569
Net Book Amounts
At 31/03/2025		20,894		447,809		9,594		478,297
At 31/03/2024		21,402		504,372		12,791		538,565
Fixed assets include equipment at a value of £nil (2024: £249,375) that is owned subject to hire purchase agreements.

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		1,779,802		1,779,802
Additions		684		684
At 31/03/2025		1,780,486		1,780,486
Amortisation
Net Book Amounts
At 31/03/2025		1,780,486		1,780,486
At 31/03/2024		1,779,802		1,779,802

Egypts Farm Limited

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock				59,166		58,640
Work in progress				1,764,357		-
				1,823,523		58,640

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				(2)		1,782,034
				(2)		1,782,034

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				1,837		298,225
Directors current account				209,009		78,673
Hire purchase				-		226,622
Trade creditors				6,654		2,830
Other creditors				1,671,439		1,380,991
Accruals				4,500		3,675
				1,893,439		1,991,016

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				358,000		345,500
				358,000		345,500

Egypts Farm Limited

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
3000 Ordinary shares of £1 each				3000		3000
931 Class B shares of £1 each				931		931
				3,931		3,931

10. SHARE PREMIUM ACCOUNT				2025		2024
				£		£
Share premium account				27,000		27,000

Egypts Farm Limited

11. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				759,870		759,870
				759,870		759,870

12. CONTROLLING PARTY

The company is controlled by its director, N Cutmore.

13. RELATED PARTY TRANSACTIONS

At the year end date the company owed its directors £209,009 (2024: £78,673). This debt is included in creditors, is repayable on demand and attracts no interest. The company has invested in the Cutmore Farmng Partnership and it is a partner in that partnership along with N and V Cutmore the directors. At the year end the company owed the partnership £1,650,141 (2024: £1,380,991) by way of a loan. This balance is included in other creditors and are payable on demand. No interest is charged on the balance.