North End Farm Limited

Registered number: 04511474

	2025	2024
	£	£
Fixed assets	292,443	366,350

Current assets	123,403	143,321
Prepayments and accrued income	1,589	1,627
Creditors: Amounts Falling Due Within One Year	(151,823 )	(240,116 )

NET CURRENT LIABILITIES	(26,831 )	(95,168 )

TOTAL ASSETS LESS CURRENT LIABILITIES	265,612	271,182

Creditors: Amounts Falling Due After More Than One Year	(1,844 )	(11,673 )
Accruals and deferred income	(6,300 )	(9,165 )

NET ASSETS	257,468	250,344

CAPITAL AND RESERVES	257,468	250,344

Notes

1. General Information

North End Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04511474 . The registered office is Office F12, Beverley Enterprise Centre, Beck View Road, Beverley, HU17 0JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 5 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J Norman Director	R Norman Director
01/08/2025