1 April 2024 false No description of principal activity Taxfiler 2024.6 05312114business:PrivateLimitedCompanyLtd2024-04-012025-03-31 053121142024-03-31 053121142024-04-012025-03-31 05312114business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05312114business:FilletedAccounts2024-04-012025-03-31 053121142025-03-31 05312114business:Director12024-04-012025-03-31 05312114business:RegisteredOffice2024-04-012025-03-31 053121142024-03-31 05312114core:WithinOneYear2025-03-31 05312114core:WithinOneYear2024-03-31 05312114core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05312114core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05312114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05312114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05312114core:PreviouslyStatedAmount2025-03-31 05312114core:PreviouslyStatedAmount2024-03-31 05312114business:SmallEntities2024-04-012025-03-31 05312114countries:EnglandWales2024-04-012025-03-31 05312114core:FurnitureFittings2024-04-012025-03-31 05312114core:ComputerEquipment2024-04-012025-03-31 05312114core:Goodwill2024-03-31 05312114core:Goodwill2025-03-31 05312114core:PlantMachinery2024-03-31 05312114core:FurnitureFittings2024-03-31 05312114core:ComputerEquipment2024-03-31 05312114core:PlantMachinery2025-03-31 05312114core:FurnitureFittings2025-03-31 05312114core:ComputerEquipment2025-03-31 053121142023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05312114 (England and Wales)
At Old Gore Farm Limited Unaudited accounts for the year ended 31 March 2025
At Old Gore Farm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
At Old Gore Farm Limited Company Information for the year ended 31 March 2025
Director
Angus Benjamin Hellier
Company Number
05312114 (England and Wales)
Registered Office
Old Gore Farm Old Gore Ross-on-Wye Herefordshire HR9 7QR England
- 3 -
At Old Gore Farm Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
2,877 
2,877 
Current assets
Inventories
420 
420 
Debtors
6
- 
2,250 
Cash at bank and in hand
14,412 
20,473 
14,832 
23,143 
Creditors: amounts falling due within one year
7
(42,297)
(8,440)
Net current (liabilities)/assets
(27,465)
14,703 
Net (liabilities)/assets
(24,588)
17,580 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(24,788)
17,380 
Shareholders' funds
(24,588)
17,580 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Angus Benjamin Hellier Director Company Registration No. 05312114
- 4 -
At Old Gore Farm Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
At Old Gore Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 05312114. The registered office is Old Gore Farm, Old Gore, Ross-on-Wye, Herefordshire, HR9 7QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
38,500 
At 31 March 2025
38,500 
Amortisation
At 1 April 2024
38,500 
At 31 March 2025
38,500 
Net book value
At 31 March 2025
- 
- 5 -
At Old Gore Farm Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
4,625 
1,554 
6,359 
12,538 
At 31 March 2025
4,625 
1,554 
6,359 
12,538 
Depreciation
At 1 April 2024
3,071 
632 
5,958 
9,661 
At 31 March 2025
3,071 
632 
5,958 
9,661 
Net book value
At 31 March 2025
1,554 
922 
401 
2,877 
At 31 March 2024
1,554 
922 
401 
2,877 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,250 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
714 
Other creditors
12,500 
- 
Loans from directors
29,797 
7,162 
Accruals
- 
564 
42,297 
8,440 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -