REGISTERED NUMBER: 11258164 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HARBOTTLE FARMING COMPANY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1

1

CURRENT ASSETS

1,341

1,341

CREDITORS

Amounts falling due within one year

(1,578

)

(1,578

)

NET CURRENT LIABILITIES

(237

)

(237

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(236

)

(236

)

CAPITAL AND RESERVES

(236

)

(236

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harbottle Farming Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11258164

Registered office:

Victoria House

Bondgate Within

Alnwick

Northumberland

NE66 1TA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors of the company are all members of a partnership known as Harbottle Village Farm.

A loan exists from that partnership to Harbottle Farming Company Limited. At 31st March 2025 the balance outstanding on this loan account was £1072 (2024 £667).

Additionally a loan exists from one of the directors to the company. The balance on this loan at 31st March 2025 was £52 (2024 £52).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

G A Common - Director