REGISTERED NUMBER: 15991454 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST OCTOBER 2024 TO 31ST MARCH 2025

FOR

OLD FARM INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Budden

N M Budden

REGISTERED OFFICE:

The Office

Old Farm

Chalton

Waterlooville

Hampshire

PO8 0BG

REGISTERED NUMBER:

15991454 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Tangible assets

4

46,005

CURRENT ASSETS

Cash in hand

100

CREDITORS

Amounts falling due within one year

5

46,705

NET CURRENT LIABILITIES

(46,605

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(600

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(700

)

(600

)

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th December 2025 and were signed on its behalf by:

N M Budden - Director

M J Budden - Director

1.	STATUTORY INFORMATION

Old Farm Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The directors have accessed a period of at least twelve months, from the date of approval of the financial statements and believe that the Company will continue to be able to meet any of the debts which fall due during that period and will be able to continue to operate without financial restrictions.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Significant judgements and estimates

The directors have assessed the going concern position and include their assessment under the basis of preparation accounting policy (see above).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Improvements to property

-

in accordance with the property

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Improvements

Freehold

to

property

property

Totals

£

£

£

COST

Additions

31,500

14,505

46,005

At 31st March 2025

31,500

14,505

46,005

NET BOOK VALUE

At 31st March 2025

31,500

14,505

46,005

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

46,705

6.	RELATED PARTY DISCLOSURES

During the year, funding was provided to the Company from a business in which the two directors are partners. The advance is repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

There is no overall controlling party.