Registration number: 09487499

Gareth Coles Farm Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Gareth Coles Farm Limited

(Registration number: 09487499)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	61,162	76,450
Prepayments and accrued income	20,813	105
Creditors: Amounts falling due within one year	(18,566)	(17,931)
Total assets less current liabilities	63,409	58,624
Accruals and deferred income	(1,002)	(984)
	62,407	57,640
Capital and reserves	62,407	57,640

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beech Cliffe Farm
Beech Cliffe Lane
Trentham
Stoke-On-Trent
Staffordshire
ST4 8SF

These financial statements were authorised for issue by the Board on 29 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Gareth Coles Farm Limited

(Registration number: 09487499)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2025 and signed on its behalf by:
 

......................................... Mr M G Coles Director