Registration number: 13812948

Oakley Green Farms Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Unaudited Financial Statements	4

Oakley Green Farms Limited

Company Information

Directors

Mr J Hill Mrs Emma Hill

Registered office

Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Oakley Green Farms Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oakley Green Farms Limited for the year ended 31 December 2024 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Oakley Green Farms Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oakley Green Farms Limited and state those matters that we have agreed to state to the Board of Directors of Oakley Green Farms Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oakley Green Farms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oakley Green Farms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oakley Green Farms Limited. You consider that Oakley Green Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oakley Green Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

14 March 2025

Oakley Green Farms Limited

(Registration number: 13812948)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	784,057	784,057
Current assets	21,691	38,280
Creditors: Amounts falling due within one year	(639,144)	(712,585)
Net current liabilities	(617,453)	(674,305)
Total assets less current liabilities	166,604	109,752
Accruals and deferred income	(1,230)	(1,056)
	165,374	108,696
Capital and reserves	165,374	108,696

Oakley Green Farms Limited

(Registration number: 13812948)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Loan	521,621	(54,936)	20,209	486,895
Loan	171,641	(54,936)	20,209	136,915

Oakley Green Farms Limited

(Registration number: 13812948)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Loan	561,968	(45,296)	4,949	521,621
Loan	211,988	(45,296)	4,949	171,641

Oakley Green Farms Limited

(Registration number: 13812948)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

......................................... Mr J Hill Director