for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Stocks: | 3 |
|
|
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Stocks |
|
|
| Total |
|
|
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
|
|
| Total |
|
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
|
| Total |
|
|
During the financial year 2024–2025, Castle Brea Farm continued to welcome visitors as an open, community-focused farm. We run hands-on sessions all year round, giving people of all ages the chance to meet and care for our animals while learning about farm life. Our activities help bring the community together, support local education, and encourage a greater understanding of animal welfare and sustainable farming. Through these experiences, Castle Brea Farm continues to make a positive difference in the lives of visitors and the wider community.
During the financial year 2024–2025, Castle Brea Farm did not have any formal stakeholders or structured consultation processes. However, as a small, community-focused farm, we stay closely connected with our visitors and neighbours through conversations and feedback during our sessions. This helps us understand what people enjoy and what we can improve, ensuring the farm continues to be a welcoming and enjoyable place for everyone in the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2025
And signed on behalf of the board by:
Name: Minnie Gregory
Status: Director