Grand Union Farm Ltd

Registered number: 10037077

	2025	2024 as restated
	£	£
Fixed assets	114,356	120,908

Current assets	113,305	230,381
Prepayments and accrued income	60,927	2,066
Creditors: Amounts Falling Due Within One Year	(73,827 )	(126,886 )

NET CURRENT ASSETS	100,405	105,561

TOTAL ASSETS LESS CURRENT LIABILITIES	214,761	226,469

Accruals and deferred income	(880 )	(837 )

NET ASSETS	213,881	225,632

CAPITAL AND RESERVES	213,881	225,632

Notes

1. General Information

Grand Union Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10037077 . The registered office is Casallena Chalfont Lane, West Hyde, Rickmansworth, WD3 9XN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Prior Period Adjustment

During the year, it was identified that reserves as at 31 March 2023 were understated by £25,000 due to a misstatement between creditors due within one year and reserves. The error has been corrected in the current period by reclassifying £25,000 from creditors due within one year to reserves. There is no impact on the profit or loss of the current or prior years.

Page 0

Page 1

Grand Union Farm Ltd

Balance Sheet (continued)

As At 31 March 2025

For the 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.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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 on 1 July 2025 and were signed on its behalf by:

Mr G Lymperis

Director