Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false65false2024-04-01Other publishing activitiesfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03079029 2024-04-01 2025-03-31 03079029 2023-04-01 2024-03-31 03079029 2025-03-31 03079029 2024-03-31 03079029 c:Director1 2024-04-01 2025-03-31 03079029 c:Director2 2024-04-01 2025-03-31 03079029 c:RegisteredOffice 2024-04-01 2025-03-31 03079029 d:CurrentFinancialInstruments 2025-03-31 03079029 d:CurrentFinancialInstruments 2024-03-31 03079029 c:Micro-entities 2024-04-01 2025-03-31 03079029 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03079029 c:FullAccounts 2024-04-01 2025-03-31 03079029 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03079029 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03079029









FARMART MEDIA LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
FARMART MEDIA LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
FARMART MEDIA LTD
 
 
COMPANY INFORMATION


Directors
A G Bowcock 
A D Bowcock 




Registered number
03079029



Registered office
Office 23 28-32 Greenwood Street

Altrincham

Cheshire

WA14 1RZ




Page 1

 
FARMART MEDIA LTD
REGISTERED NUMBER: 03079029

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
2,707
3,395

Current assets
94,403
98,533

Prepayments and accrued income
1,995
2,102

Creditors: amounts falling due within one year
(39,322)
(55,438)

Net current assets
 
 
57,076
 
 
45,197

Total assets less current liabilities
59,783
48,592


Accruals and deferred income
(46,404)
(44,780)

Net assets
13,379
3,812



Capital and reserves
13,379
3,812


Page 2

 
FARMART MEDIA LTD
REGISTERED NUMBER: 03079029
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

This company is a private company limited by shares, registered in England and Wales (registered number 03079029). The address of the company is Office 23 28-32 Greenwood Street, Altrincham, Cheshire, WA14 1RZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 5).


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A G Bowcock
Director

Date: 5 December 2025

 
Page 3