ACCOUNTS - Final Accounts

Registered number: 03210865

Attwood Farms Limited

Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2025

Attwood Farms Limited

Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Attwood Farms Limited for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Attwood Farms Limited for the year ended 31 March 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Attwood Farms Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Attwood Farms Limited and state those matters that we have agreed to state to the director of Attwood Farms Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Attwood Farms Limited and its director for our work or for this report.

It is your duty to ensure that Attwood Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Attwood Farms Limited. You consider that Attwood Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Attwood Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Chartered Accountants

2nd Floor, Maritime Place Quayside

Chatham Maritime

Chatham

Kent

ME4 4QZ

22 September 2025

Page 1

Attwood Farms Limited

Registered number: 03210865

Balance sheet

As at 31 March 2025

		2025		2024
Note		£		£

Fixed assets
Tangible assets	3		3,000		3,000

Creditors: amounts falling due within one year	4	(2,998)		(2,998)
Net current liabilities			(2,998)		(2,998)
Total assets less current liabilities			2		2

Net assets			2		2

Capital and reserves
Called up share capital	2	2
	2	2

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2025.

K D Attwood

Director

The notes on page 3 form part of these financial statements.

Page 2

Attwood Farms Limited

Notes to the financial statements

For the Year Ended 31 March 2025

1.	General information

Attwood Farms Limited is a private company limited by shares and is incorporated in England with the registration number 03210865. The address of the registered office is Montague Place, Quayside, Chatham Maritime, Chatham, Kent ME4 4QU.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

2.2

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is not charged on freehold land. Depreciation on other tangible fixed assets is provided at rates calculated to write off the cost of those assets, less their estimated residual value, over their expected useful lives.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Tangible fixed assets

		Land & Buildings
		£
	Cost or valuation
	At 1 April 2024	3,000
	At 31 March 2025	3,000

	Net book value
	At 31 March 2025	3,000
	At 31 March 2024	3,000

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Other creditors	2,998	2,998

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