Tower Farm Projects Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14536956

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		123,782		43,036

			123,782		43,036
CURRENT ASSETS
Debtors	5	6,042		6,614
Cash at bank and in hand		5,308		8,707

		11,350		15,321
Creditors: Amounts Falling Due Within One Year	6	(148,250 )		(65,410 )

NET CURRENT ASSETS (LIABILITIES)			(136,900 )		(50,089 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,118 )		(7,053 )

NET LIABILITIES			(13,118 )		(7,053 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(13,218 )		(7,153 )

SHAREHOLDERS' FUNDS			(13,118)		(7,053)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Lacey

Director

30th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Tower Farm Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14536956 . The registered office is 1 Tower Farm Swarkestone Road, Weston-On-Trent, Derby, DE72 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	.
Plant & Machinery	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 January 2024	41,876	1,547	43,423
Additions	79,973	1,417	81,390

As at 31 December 2024	121,849	2,964	124,813

Depreciation
As at 1 January 2024	-	387	387
Provided during the period	-	644	644

As at 31 December 2024	-	1,031	1,031

Net Book Value
As at 31 December 2024	121,849	1,933	123,782

As at 1 January 2024	41,876	1,160	43,036

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	6,042	6,614

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Page 3

Tower Farm Projects Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,602	9,239
Other creditors	146,648	56,171

	148,250	65,410

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100