THE FARMHOUSE (HORLEY) LTD

Company Registration Number:
12441638 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE FARMHOUSE (HORLEY) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE FARMHOUSE (HORLEY) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,600 3,900
Tangible assets: 4 70,879 81,818
Total fixed assets: 73,479 85,718
Current assets
Stocks: 9,463 9,743
Debtors:   11,843
Cash at bank and in hand: 85,328 99,654
Total current assets: 106,634 109,397
Creditors: amounts falling due within one year: 5 (88,977) (126,638)
Net current assets (liabilities): 17,657 (17,241)
Total assets less current liabilities: 91,136 68,477
Total net assets (liabilities): 91,136 68,477
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 91,135 68,476
Shareholders funds: 91,136 68,477

The notes form part of these financial statements

THE FARMHOUSE (HORLEY) LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2025
and signed on behalf of the board by:

Name: T Traszko
Status: Director

The notes form part of these financial statements

THE FARMHOUSE (HORLEY) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FARMHOUSE (HORLEY) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 20 21

THE FARMHOUSE (HORLEY) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 6,500
At 31 March 2025 6,500
Amortisation
At 01 April 2024 2,600
Charge for year 1,300
At 31 March 2025 3,900
Net book value
At 31 March 2025 2,600
At 31 March 2024 3,900

THE FARMHOUSE (HORLEY) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 103,392
At 31 March 2025 103,392
Depreciation
At 01 April 2024 21,574
Charge for year 10,939
At 31 March 2025 32,513
Net book value
At 31 March 2025 70,879
At 31 March 2024 81,818

THE FARMHOUSE (HORLEY) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade creditors 16055 PY 17706 Taxation 45557 PY 61542 Other creditors 27365 PY 47390