MARRIS FARMING LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15553115

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		300,000

			300,000
CURRENT ASSETS
Debtors	5	900

		900
Creditors: Amounts Falling Due Within One Year	6	(270,780 )

NET CURRENT ASSETS (LIABILITIES)			(269,880 )

TOTAL ASSETS LESS CURRENT LIABILITIES			30,120

NET ASSETS			30,120

CAPITAL AND RESERVES
Called up share capital	7		900
Profit and Loss Account			29,220

SHAREHOLDERS' FUNDS			30,120

Page 1

Page 2

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

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Frederick Marris

Director

11 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MARRIS FARMING LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 15553115 . The registered office is 27 Castlegate, Newark, Notts, NG24 1BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	-
Additions	300,000

As at 31 March 2025	300,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	300,000

As at 1 April 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	900

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	270,780

Page 3

Page 4

MARRIS FARMING LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	900

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jack Marris	-	300	-	-	300
Mr Frederick Marris	-	300	-	-	300
Mr Jonny Marris	-	300	-	-	300

The above loan is unsecured, interest free and repayable on demand.