1 February 2024 true No description of principal activity Taxfiler 2024.6 13846065business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138460652024-01-31 13846065business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 138460652024-02-012025-01-31 13846065business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13846065business:FilletedAccounts2024-02-012025-01-31 138460652025-01-31 13846065business:Director12024-02-012025-01-31 13846065business:RegisteredOffice2024-02-012025-01-31 138460652024-01-31 13846065core:WithinOneYear2025-01-31 13846065core:WithinOneYear2024-01-31 13846065countries:EnglandWales2024-02-012025-01-31 138460652023-02-012024-01-31 13846065business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13846065 (England and Wales)
THE OLD MUSHROOM FARM HOLDINGS LTD Unaudited accounts for the year ended 31 January 2025
THE OLD MUSHROOM FARM HOLDINGS LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE OLD MUSHROOM FARM HOLDINGS LTD Company Information for the year ended 31 January 2025
Director
M P Burgess
Company Number
13846065 (England and Wales)
Registered Office
ROCK HOUSE ALFINGTON OTTERY ST. MARY EX11 1NZ ENGLAND
Accountants
Maitland Wright Ltd - Chartered Accountants 55 East Budleigh Road Budleigh Salterton Devon EX9 6EW
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THE OLD MUSHROOM FARM HOLDINGS LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
1,581 
770 
Creditors: amounts falling due within one year
(180)
- 
Net current assets
1,401 
770 
Total assets less current liabilities
1,401 
770 
Net assets
1,401 
770 
Capital and reserves
1,401 
770 
NOTES TO THE ACCOUNTS
1 Statutory information
THE OLD MUSHROOM FARM HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13846065. The registered office is ROCK HOUSE, ALFINGTON, OTTERY ST. MARY, EX11 1NZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
M P Burgess Director Company Registration No. 13846065
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