Company registration number 14728666 (England and Wales)
ALTAR WOOD FARM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ALTAR WOOD FARM LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
ALTAR WOOD FARM LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
65,769
20,531
Current assets
Stocks
13,650
10,374
Debtors
1,173
2,875
Cash at bank and in hand
6,733
6,547
21,556
19,796
Creditors: amounts falling due within one year
(154,994)
(79,389)
Net current liabilities
(133,438)
(59,593)
Net liabilities
(67,669)
(39,062)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(67,769)
(39,162)
Total equity
(67,669)
(39,062)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 October 2025 and are signed on its behalf by:
M H McLaughlin
Director
Company registration number 14728666 (England and Wales)
ALTAR WOOD FARM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Altar Wood Farm Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Altar Wood Farm, Marley, Bingley, BD16 2DW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the fair value, excluding value added tax, of sales made during the year and subsidies received in the normal course of business.

Turnover is recognised on a receipt basis.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance basis
Motor vehicles
25% reducing balance basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
2
ALTAR WOOD FARM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 April 2024
17,462
8,417
25,879
Additions
58,161
-
0
58,161
At 31 March 2025
75,623
8,417
84,040
Depreciation and impairment
At 1 April 2024
3,244
2,104
5,348
Depreciation charged in the year
11,345
1,578
12,923
At 31 March 2025
14,589
3,682
18,271
Carrying amount
At 31 March 2025
61,034
4,735
65,769
At 31 March 2024
14,218
6,313
20,531
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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