Pitton Cross Farm Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13561678

		31 December 2024		31 August 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		223,121		72,623

			223,121		72,623
CURRENT ASSETS
Debtors	5	-		4,895
Cash at bank and in hand		96,027		12,129

		96,027		17,024
Creditors: Amounts Falling Due Within One Year	6	(328,897 )		(124,065 )

NET CURRENT ASSETS (LIABILITIES)			(232,870 )		(107,041 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,749 )		(34,418 )

Creditors: Amounts Falling Due After More Than One Year	7		(100,997 )		-

NET LIABILITIES			(110,746 )		(34,418 )

CAPITAL AND RESERVES
Called up share capital	8		30		30
Profit and Loss Account			(110,776 )		(34,448 )

SHAREHOLDERS' FUNDS			(110,746)		(34,418)

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Pitton Cross Farm Ltd

Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Samantha Birdsell

Director

27/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pitton Cross Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13561678 . The registered office is Pitton Cross Farm, Pitton Cross, Rhossili, Swansea, SA3 1PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable net of discounts and rebates from the provision of accommodation services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	2% straight line
Motor Vehicles	25% reducing balance
Fixtures & Fittings	15% straight line
Computer Equipment	33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2023	53,205	17,490	8,750	251	79,696
Additions	113,171	-	56,735	-	169,906

As at 31 December 2024	166,376	17,490	65,485	251	249,602

Depreciation
As at 1 September 2023	588	4,919	1,476	90	7,073
Provided during the period	4,625	4,190	10,483	110	19,408

As at 31 December 2024	5,213	9,109	11,959	200	26,481

Net Book Value
As at 31 December 2024	161,163	8,381	53,526	51	223,121

As at 1 September 2023	52,617	12,571	7,274	161	72,623

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Pitton Cross Farm Ltd

Notes to the Financial Statements (continued)

For the Period 1 September 2023 to 31 December 2024

5. Debtors

	31 December 2024	31 August 2023
	£	£
Due within one year
Trade debtors	-	4,895

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 August 2023
	£	£
Bank loans and overdrafts	128	-
Other creditors	328,769	124,065

	328,897	124,065

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	31 August 2023
	£	£
Bank loans	100,997	-

8. Share Capital

	31 December 2024	31 August 2023
	£	£
Allotted, Called up and fully paid	30	30

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