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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 
- 5 -
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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