| Pamela Ormerod Farming Limited |
| Registered Number:15835253 |
For the period ended 30 September 2025
England and Wales
Unaudited Financial Statements
For the period ended 30 September 2025
Pamela Ormerod Farming Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pamela Ormerod Farming Limited
Statement of Financial Position
2025
41,402
2
| Trade and other receivables |
63,140
3
| Cash and cash equivalents |
3,243
107,785
| Trade and other payables: amounts falling due within one |
| year |
(61,745)
4
46,040
Net current assets
| Total assets less current liabilities |
46,040
| Trade and other payables: amounts falling due after more |
| than one year |
(25,000)
5
21,040
Net assets/liabilities
10,100
10,940
21,040
Shareholders' funds
| For the period ended 30 September 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 of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 02 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 30 September 2025
Pamela Ormerod Farming Limited
Notes to the Financial Statements
Statutory Information
| Pamela Ormerod Farming Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 15835253. |
Unit 1 Rendlesham Mews
Rendlesham
Woodbridge
Suffolk
IP12 2SZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Inventories
| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. |
2025
41,402
| 3. Trade and other receivables |
2025
1,575
| Prepayments and accrued income |
45,215
| Taxation and social security |
2,638
13,712
63,140
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For the period ended 30 September 2025
Pamela Ormerod Farming Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2025
5,917
| Taxation and social security |
2,611
| Accruals and deferred income |
2,137
51,080
61,745
| 5. Trade and other payables: amounts falling due after more than one year |
2025
25,000
| 6. Related party transactions |
| On 30 September 2024 the Company acquired the trade and net assets of Pamela Ormerod Farming a farming |
| partnership of which Mr J and Mrs P Ormerod were the partners. The consideration of £127,741 was satisfied by the |
| issue of £10,000 fully paid shares in Pamela Ormerod Farming limited and the balance by way of a loan from Mr J |
| and Mrs P Ormerod. |
| The Company rents land under Farm Business Tenancy Agreements which can be terminated on 1 year's notice, the |
| agreements are with the following related parties: |
| a) Mr J and Mrs P Ormerod at an annual rental of £26,600 |
| b) Mrs C Jackson at an annual rental of £16,500 |
| Mrs C Jackson and Mrs P Ormerod are each minority shareholders in Eastern Seed Growers Limited, a company |
| with which Pamela Ormerod Farming Limited recorded the following transactions in the period ending 30 September |
| 2025: |
| 7. Average number of persons employed |
During the year the average number of employees was 0
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