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Company Registration No. 08170645 (England and Wales)
Newhouse Farm Partnership Limited Unaudited accounts for the year ended 31 March 2025
Newhouse Farm Partnership Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newhouse Farm Partnership Limited Company Information for the year ended 31 March 2025
Directors
Wendy Pike Richard Charles Pike
Company Number
08170645 (England and Wales)
Registered Office
Serendipity Barn Godmanstone Dorchester Dorset DT2 7AE England
Accountants
K Whitehouse Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Newhouse Farm Partnership Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
418
707
Tangible assets
5
386,609
398,404
387,027
399,111
Current assets
Inventories
104,000
70,000
Debtors
6
11,078
100,788
Cash at bank and in hand
12,962
22,599
128,040
193,387
Creditors: amounts falling due within one year
7
(389,173)
(353,665)
Net current liabilities
(261,133)
(160,278)
Total assets less current liabilities
125,894
238,833
Creditors: amounts falling due after more than one year
8
(58,883)
(44,707)
Provisions for liabilities
Other provisions
(85,404)
(85,404)
Net (liabilities)/assets
(18,393)
108,722
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,493)
108,622
Shareholders' funds
(18,393)
108,722
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Richard Charles Pike Director Company Registration No. 08170645
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Newhouse Farm Partnership Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Newhouse Farm Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 08170645. The registered office is Serendipity Barn, Godmanstone, Dorchester, Dorset, DT2 7AE, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
10% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 April 2024
200,000
1,440
201,440
At 31 March 2025
200,000
1,440
201,440
Amortisation
At 1 April 2024
200,000
733
200,733
Charge for the year
-
289
289
At 31 March 2025
200,000
1,022
201,022
Net book value
At 31 March 2025
-
418
418
At 31 March 2024
-
707
707
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Newhouse Farm Partnership Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
375,877
221,167
597,044
Additions
90,383
76,300
166,683
Disposals
(101,748)
(72,270)
(174,018)
At 31 March 2025
364,512
225,197
589,709
Depreciation
At 1 April 2024
128,517
70,123
198,640
Charge for the year
29,806
10,350
40,156
On disposals
(25,775)
(9,921)
(35,696)
At 31 March 2025
132,548
70,552
203,100
Net book value
At 31 March 2025
231,964
154,645
386,609
At 31 March 2024
247,360
151,044
398,404
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,078
61,280
Other debtors
-
39,508
11,078
100,788
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,556
5,556
VAT
(4,392)
5,770
Obligations under finance leases and hire purchase contracts
3,161
43,049
Trade creditors
23,477
54,016
Taxes and social security
553
8,909
Loans from directors
356,318
232,805
Accruals
4,500
3,560
389,173
353,665
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,967
28,704
Obligations under finance leases and hire purchase contracts
33,916
16,003
58,883
44,707
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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