Company registration number 08018170 (England and Wales)
H COLLINS FARMHAUL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
H COLLINS FARMHAUL LIMITED
COMPANY INFORMATION
Directors
Mr N R Collins
Mr R N W Collins
Secretary
Mr N R Collins
Company number
08018170
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
H COLLINS FARMHAUL LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
H COLLINS FARMHAUL LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF H COLLINS FARMHAUL LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H Collins Farmhaul Limited for the year ended 30 April 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of H Collins Farmhaul Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of H Collins Farmhaul Limited and state those matters that we have agreed to state to the b oard of d irectors of H Collins Farmhaul Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H Collins Farmhaul Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that H Collins Farmhaul Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that H Collins Farmhaul Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of H Collins Farmhaul Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Kettering Venture Park
Banbury
Oxfordshire
England
OX16 9SA
Date:
3 November 2025
H COLLINS FARMHAUL LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
49,704
62,131
Current assets
17,449
28,329
Prepayments and accrued income
22,107
27,485
Creditors: amounts falling due within one year
(254,551)
(277,026)
Net current liabilities
(214,995)
(221,212)
Total assets less current liabilities
(165,291)
(159,081)
Accruals and deferred income
(12,623)
(18,763)
Net liabilities
(177,914)
(177,844)
Capital and reserves
(177,914)
(177,844)
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

H Collins Farmhaul Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.

For the year ended 30 April 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 year 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 and the option not to file the profit and loss has been taken.

H COLLINS FARMHAUL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 18 October 2025 and are signed on its behalf by:
Mr R N W Collins
Director
Company registration number 08018170 (England and Wales)
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