1 February 2024 true No description of principal activity Taxfiler 2024.6 14610235 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14610235 2024-01-31 14610235 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 14610235 2024-02-01 2025-01-31 14610235 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14610235 business:FilletedAccounts 2024-02-01 2025-01-31 14610235 2025-01-31 14610235 business:Director1 2024-02-01 2025-01-31 14610235 business:RegisteredOffice 2024-02-01 2025-01-31 14610235 2024-01-31 14610235 core:WithinOneYear 2025-01-31 14610235 core:WithinOneYear 2024-01-31 14610235 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14610235 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14610235 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14610235 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14610235 core:PreviouslyStatedAmount 2025-01-31 14610235 core:PreviouslyStatedAmount 2024-01-31 14610235 business:SmallEntities 2024-02-01 2025-01-31 14610235 countries:EnglandWales 2024-02-01 2025-01-31 14610235 2023-01-23 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14610235 (England and Wales)
Farm Diversification UK Ltd Unaudited accounts for the year ended 31 January 2025
Farm Diversification UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Farm Diversification UK Ltd Company Information for the year ended 31 January 2025
Director
Remy Beaumont-Griffaton
Company Number
14610235 (England and Wales)
Registered Office
19 The Springs Broxbourne Hertfordshire EN10 6EW UK
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
- 3 -
Farm Diversification UK Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
303
350
Creditors: amounts falling due within one year
4
(200)
(47)
Net current assets
103
303
Net assets
103
303
Capital and reserves
Called up share capital
100
100
Profit and loss account
3
203
Shareholders' funds
103
303
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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Remy Beaumont-Griffaton Director Company Registration No. 14610235
- 4 -
Farm Diversification UK Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Farm Diversification UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14610235. The registered office is 19 The Springs, Broxbourne, Hertfordshire, EN10 6EW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
200
-
Taxes and social security
-
47
200
47
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -