Company registration number 02421165 (England and Wales)
CANNINGS CROSS FARMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CANNINGS CROSS FARMS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,036,549
951,340
Current assets
596,891
889,432
Prepayments and accrued income
3,219
2,679
Creditors: amounts falling due within one year
(81,794)
(75,905)
Net current assets
518,316
816,206
Total assets less current liabilities
1,554,865
1,767,546
Accruals and deferred income
(3,905)
(3,250)
Net assets
1,550,960
1,764,296
Capital and reserves
1,550,960
1,764,296
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to directors
During the year £51,104 was advanced to the directors and £59,676 was subsequently repaid. The balance owed by the directors at the beginning of the year was £13,029 and at the end of the year £4,457. This loan is unsecured and has no repayment terms.
2
Employees
2025
2024
Number
Number
Employees
4
4
Cannings Cross Farms Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cannings Cross Farm, Cannings Cross, All Cannings, DEVIZES, Wiltshire, SN10 3NP.
For the 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CANNINGS CROSS FARMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 October 2025 and are signed on its behalf by:
Mr T Daw
Director
Company registration number 02421165 (England and Wales)
CANNINGS CROSS FARMS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Fixed asset investments
2025
2024
£
£
Investments
309,870
201,938
Movements in fixed asset investments
Investments other than loans
£
Cost or valuation
At 1 April 2024
201,938
Additions
107,932
At 31 March 2025
309,870
Carrying amount
At 31 March 2025
309,870
At 31 March 2024
201,938