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Company Registration No. 13195191 (England and Wales)
Elliefarm Limited Unaudited accounts for the year ended 28 February 2025
Elliefarm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elliefarm Limited Company Information for the year ended 28 February 2025
Directors
David Turner James Wedge
Company Number
13195191 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worton Road Isleworth TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Elliefarm Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
4
150,000
150,000
Debtors
5
3,913
2,678
Cash at bank and in hand
10
10
153,923
152,688
Creditors: amounts falling due within one year
6
(150,802)
(150,290)
Net current assets
3,121
2,398
Net assets
3,121
2,398
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
3,111
2,388
Shareholders' funds
3,121
2,398
For the year ending 28 February 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
David Turner Director Company Registration No. 13195191
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Elliefarm Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Elliefarm Limited is a private company, limited by shares, registered in England and Wales, registration number 13195191. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, TW7 6ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2025
2024
£
£
Work in progress
150,000
150,000
150,000
150,000
In 2021 the company purchased a share in a property on which planning will be applied for residential housing.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,913
2,678
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
32
-
Taxes and social security
170
290
Other creditors
150,000
150,000
Accruals
600
-
150,802
150,290
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
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Elliefarm Limited Notes to the Accounts for the year ended 28 February 2025
8
Transactions with related parties
Rent received during the year of £1,525 (2024 : £1,525) for the property was paid into the estate of TE Wedge and at the year end the amount owing by the estate was £nil (2024 : £1,525) . Wedge Homes Ltd will be the development partner and currently funds the business and the amount that was owed by Wedge Homes Ltd at the year end was £3,913 (2024 : £1,153).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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