REGISTERED NUMBER: 01851079 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MERSTON FARM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs M G Tukker

A Tukker

SECRETARY:

Mrs M G Tukker

REGISTERED OFFICE:

Tinwood Estate

Tinwood Lane

Halnaker

Chichester

West Sussex

PO18 0NE

REGISTERED NUMBER:

01851079 (England and Wales)

CURRENT ASSETS

Debtors

4

143,275

143,275

Cash at bank

1,282

1,282

144,557

144,557

CREDITORS

Amounts falling due within one year

5

1,750

1,750

NET CURRENT ASSETS

142,807

142,807

TOTAL ASSETS LESS CURRENT LIABILITIES

142,807

142,807

CAPITAL AND RESERVES

Called up share capital

6

425

425

Share premium

7

174,825

174,825

Capital redemption reserve

7

250

250

Retained earnings

7

(32,693

)

(32,693

)

142,807

142,807

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

A Tukker - Director

1.	STATUTORY INFORMATION

Merston 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.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

141,000

141,000

Corporation tax recoverable

2,275

2,275

143,275

143,275

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Accruals and deferred income

1,750

1,750

6.	CALLED UP SHARE CAPITAL

**	POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1

THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON

BALANCE SHEET

7.

RESERVES

Capital

Retained

Share

redemption

earnings

premium

reserve

Totals

£

£

£

£

At 1 January 2024

(32,693

)

174,825

250

142,382

Profit for the year

-

-

-

-

At 31 December 2024

(32,693

)

174,825

250

142,382