Registration number: 00867905

Aylestone Farms Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aylestone Farms Limited

Company Information

Directors

D. A. Grimmer S. A. Grimmer

Company secretary

D. A. Grimmer

Registered office

Wharf Farm Shackerstone Nuneaton Warwickshire CV13 6NW

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Aylestone Farms Limited

(Registration number: 00867905)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	58,618	72,940
Current assets	75,792	109,780
Prepayments and accrued income	10,530	9,121
Creditors: Amounts falling due within one year	(4,421)	(10,986)
Net current assets	81,901	107,915
Total assets less current liabilities	140,519	180,855
Accruals and deferred income	(2,220)	(1,920)
	138,299	178,935
Capital and reserves	138,299	178,935

1	General information

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

The address of its registered office is:
Wharf Farm
Shackerstone
Nuneaton
Warwickshire
CV13 6NW

These financial statements were authorised for issue by the Board on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Aylestone Farms Limited

(Registration number: 00867905)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

......................................... S. A. Grimmer Director