REGISTERED NUMBER: 09785816 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

G.C. Forman Family Farms Limited

Page

Balance Sheet

1

FIXED ASSETS

342,567

306,204

CURRENT ASSETS

22,548

16,205

CREDITORS

Amounts falling due within one year

(30,448

)

(28,456

)

NET CURRENT LIABILITIES

(7,900

)

(12,251

)

TOTAL ASSETS LESS CURRENT LIABILITIES

334,667

293,953

CREDITORS

Amounts falling due after more than one year

(376,601

)

(341,601

)

NET LIABILITIES

(41,934

)

(47,648

)

CAPITAL AND RESERVES

(41,934

)

(47,648

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

G.C. Forman Family Farms 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:

09785816

Registered office:

1st Floor

28 Market Place

Grantham

Lincolnshire

NG31 6LR

2.	RELATED PARTY TRANSACTIONS

Loan of £376,601 (2024: £341,601), included in Creditors: due 2-5 years, was paid by Guy Forman Architect Ltd, a company in which Mr Guy Forman is director and shareholder. No interest has been charged and no date set for repayment.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

4.	OPENING VALUATION

Opening valuation has been corrected to £9,160 to include the livestock valuation from prior year, which was omitted.

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

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

The director acknowledges his 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 director and authorised for issue on 20th November 2025 and were signed by:

G C Forman - Director