LITTLE BRADLEY FARM SW LIMITED


Directors	NOCK, Benjamin Douglas
	NOCK, Rebecca Jane


Registered Address	83 Blackwood Road Streetly
	Sutton Coldfield
	B74 3PW


Registered Number	08781895 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,874,981		3,850,432
Investments	4		300,000		300,000
			4,174,981		4,150,432
Current assets
Debtors	5	858		497
Cash at bank and on hand		1,059,437		360,518
		1,060,295		361,015
Creditors amounts falling due within one year	6	(4,976,948)		(4,269,733)
Net current assets (liabilities)			(3,916,653)		(3,908,718)
Total assets less current liabilities			258,328		241,714
Net assets			258,328		241,714
Capital and reserves
Called up share capital			2		2
Profit and loss account			258,326		241,712
Shareholders' funds			258,328		241,714

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2025, and are signed on its behalf by:

NOCK, Benjamin Douglas
Director
Registered Company No. 08781895

LITTLE BRADLEY FARM SW LIMITED

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Judgements and key sources of estimation uncertainty
	In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

Judgements and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


		Reducing balance (%)
	Plant and machinery	20

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 24	3,857,748
	Additions	129,691
	Disposals	(105,000)
	At 31 January 25	3,882,439
	Depreciation and impairment
	At 01 February 24	7,316
	Charge for year	142
	At 31 January 25	7,457
	Net book value
	At 31 January 25	3,874,981
	At 31 January 24	3,850,432

4.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 February 24	300,000
	At 31 January 25	300,000
	Net book value
	At 31 January 25	300,000
	At 31 January 24	300,000

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Amounts owed by group undertakings	2	2
Other debtors	360	62
Prepayments and accrued income	496	433
Total	858	497

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	1,518
Amounts owed to related parties	1,521,529	1,041,529
Taxation and social security	3,207	2,545
Other creditors	3,447,712	3,220,891
Accrued liabilities and deferred income	4,500	3,250
Total	4,976,948	4,269,733

7.	Related party transactions
	At the year end the directors loan account was £3,446,713 in credit (2024 - £3,220,891).