Company registration number 13669757 (England and Wales)
ALEXANDER FARMING (HOLDINGS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
ALEXANDER FARMING (HOLDINGS) LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
30 June 2025
31 December 2023
£
£
£
£
Fixed assets
3,673,222
3,673,222
Current assets
147,465
123,465
Creditors: amounts falling due within one year
(3,391,443)
(3,364,373)
Net current liabilities
(3,243,978)
(3,240,908)
Total assets less current liabilities
429,244
432,314
Net assets
429,244
432,314
Capital and reserves
429,244
432,314
Notes to the financial statements
1
Reporting period
These financial statements report an 18 month period to 30 June 2025. The previous period reported was one year from 1 January 2023 to 31 December 2023. The reason for this is to align the period end with the other companies in the group. Therefore, the comparative amounts presented in the financial statements and the related notes are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2023
Number
Number
Employees
3
3
Alexander Farming (Holdings) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Home Farm, Riverside, Eynsford, Dartford, Kent, United Kingdom, DA4 0AE.
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ALEXANDER FARMING (HOLDINGS) LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
R F Alexander
S F Alexander
Director
Director
Company registration number 13669757 (England and Wales)