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MILBURN FARMS LIMITED

Registered Number
12888550
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MILBURN FARMS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | ATKINSON, Richard
| ATKINSON, Roger Milburn
| MURPHY, Mary Annabel

Registered Address | The Field House
| Milburn
| Penrith
| CA10 1TP

Registered Number | 12888550 (England and Wales)

MILBURN FARMS LIMITED
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | - |  |  |  | 2,200
Tangible assets | 4 |  |  | 391,200 |  |  |  | 389,545
|  |  |  | 391,200 |  |  |  | 391,745
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | 509,107 |  |  |  | 461,270 |  |
Debtors | 6 | 100,150 |  |  |  | 95,543 |  |
Current asset investments | 7 | 8,544 |  |  |  | - |  |
Cash at bank and on hand |  | 728,036 |  |  |  | 419,429 |  |
|  | 1,345,837 |  |  |  | 976,242 |  |
Creditors amounts falling due within one year | 8 | (200,594) |  |  |  | (97,940) |  |
Net current assets (liabilities) |  |  |  | 1,145,243 |  |  |  | 878,302
Total assets less current liabilities |  |  |  | 1,536,443 |  |  |  | 1,270,047
Provisions for liabilities | 9 |  |  | (98,000) |  |  |  | (73,799)
Net assets |  |  |  | 1,438,443 |  |  |  | 1,196,248
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 1,438,343 |  |  |  | 1,196,148
Shareholders' funds |  |  |  | 1,438,443 |  |  |  | 1,196,248

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 November 2025, and are signed on its behalf by:
ATKINSON, Roger Milburn Director Registered Company No. 12888550

MILBURN FARMS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Employee benefits
--- | ---
| DO NOT USE

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete). At each date of Statement of Financial Position, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the Income Statement. Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 7 |  | 7

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 2,200 |  | 2,200
| Disposals | (2,200) |  | (2,200)
| Net book value
| At 31 March 25 | - |  | -
| At 31 March 24 | 2,200 |  | 2,200

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 885,280 |  | 41,660 |  | 2,472 |  | 929,412
| Additions | 78,445 |  | - |  | - |  | 78,445
| Disposals | (48,600) |  | - |  | - |  | (48,600)
| At 31 March 25 | 915,125 |  | 41,660 |  | 2,472 |  | 959,257
| Depreciation and impairment
| At 01 April 24 | 517,326 |  | 21,457 |  | 1,084 |  | 539,867
| Charge for year | 53,839 |  | 4,040 |  | 208 |  | 58,087
| On disposals | (29,897) |  | - |  | - |  | (29,897)
| At 31 March 25 | 541,268 |  | 25,497 |  | 1,292 |  | 568,057
| Net book value
| At 31 March 25 | 373,857 |  | 16,163 |  | 1,180 |  | 391,200
| At 31 March 24 | 367,954 |  | 20,203 |  | 1,388 |  | 389,545

5. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 509,107 |  | 461,270
| Total | 509,107 |  | 461,270

6. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 53,527 |  | 53,005
| Other debtors | 30,331 |  | 28,105
| Prepayments and accrued income | 16,292 |  | 14,433
| Total | 100,150 |  | 95,543

7. | Current asset investments
--- | ---

8. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 57,944 |  | 60,151
| Taxation and social security | 87,884 |  | -
| Other creditors | 36,300 |  | 28,662
| Accrued liabilities and deferred income | 18,466 |  | 9,127
| Total | 200,594 |  | 97,940

9. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 98,000 |  | 73,799
| Total | 98,000 |  | 73,799