Brilliant Harvest Farms Limited

Contents

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

Company Information

Director

Mr Jeffrey Ingvaldson

Registered office

9 Sadler Street
Wells
Somerset
BA5 2RR

Accountants

Bishop Jones
Chartered Accountants9 Sadler Street
Wells
Somerset
BA5 2RR

Brilliant Harvest Farms Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jeffrey Ingvaldson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 September 2025

.........................................
Mr Jeffrey Ingvaldson
Director

Brilliant Harvest Farms Limited

(Registration number: 10168134)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	171,871	169,609
Current assets	34,436	16,211
Prepayments and accrued income	1,762	1,792
Creditors: Amounts falling due within one year	(356,220)	(234,149)
Net current liabilities	(320,022)	(216,146)
Total assets less current liabilities	(148,151)	(46,537)
Accruals and deferred income	(1,950)	(3,547)
	(150,101)	(50,084)
Capital and reserves	(150,101)	(50,084)

1	General information

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

The address of its registered office is:
9 Sadler Street
Wells
Somerset
BA5 2RR
United Kingdom

These financial statements were authorised for issue by the director on 27 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Directors Loan account	(243,582)	8,327	(135,134)	(370,389)

Brilliant Harvest Farms Limited

(Registration number: 10168134)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Directors Loan account	(239,463)	7,750	(11,869)	(243,582)

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 September 2025

.........................................
Mr Jeffrey Ingvaldson
Director