REGISTERED NUMBER: 03381859

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hixham Farms Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A D Collins

Mrs S F Collins

SECRETARY:

Mrs S F Collins

REGISTERED OFFICE:

Hixham Hall

Furneux Pelham

Buntingford

Hertfordshire

SG9 0LR

REGISTERED NUMBER:

03381859

ACCOUNTANTS:

Hardcastle Burton LLP

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

FIXED ASSETS

Investments

4

209,361

203,434

CREDITORS

Amounts falling due within one year

25,981

26,910

NET CURRENT LIABILITIES

(25,981

)

(26,910

)

TOTAL ASSETS LESS CURRENT LIABILITIES

183,380

176,524

CAPITAL AND RESERVES

Called up share capital

5

63,000

63,000

Retained earnings

120,380

113,524

SHAREHOLDERS' FUNDS

183,380

176,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

Mr A D Collins - Director

Mrs S F Collins - Director

1.	STATUTORY INFORMATION

Hixham Farms Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents share of farming profits.

Investments

The company's investment in D E Collins & Son is stated at the value of the capital account, which reflects the original investment plus the company's share of the profits and losses generated by the partnership.

Going concern

At the year ended 31 March 2025 the company had net current liabilities of £25,981 (2024: £26,910) due mainly to the corporation tax liability.

As the directors of the company are also partners in D E Collins & Son, they have the ability to draw down on funds held within the investment to meet any liabilities of the company as and when they arise.

Due to this reason, the directors continue to prepare the accounts on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2024

200,134

Additions

5,927

At 31 March 2025

206,061

PROVISIONS

At 1 April 2024

and 31 March 2025

(3,300

)

NET BOOK VALUE

At 31 March 2025

209,361

At 31 March 2024

203,434

The company trades in partnership with Mr A D Collins, Mrs S F Collins and Mrs K F Worrall as D E Collins & Son.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

63,000

Ordinary

£1

63,000

63,000