Company registration number 11481273 (England and Wales)
C M GRAHAM FARMING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
C M GRAHAM FARMING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
289,187
246,692
Current assets
249,803
255,460
Prepayments and accrued income
757
1,416
Creditors: amounts falling due within one year
(110,131)
(164,503)
Net current assets
140,429
92,373
Total assets less current liabilities
429,616
339,065
Creditors: amounts falling due after more than one year
(31,400)
(17,574)
Accruals and deferred income
(54,462)
(29,389)
Net assets
343,754
292,102
Capital and reserves
343,754
292,102
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2025
2024
Number
Number
Employees
5
4
2
Related party transactions
The balance owed by the directors at the year end was £13,364.48 (owed to the directors in 2024 : £9,417). This loan is repaid within 9 months of the year end and charged at the standard rate of interest
3
Financial commitments
The company had a bounce back loan totalling £12,201 (2024 : £23,277) which is secured by the UK government.
C M Graham Farming Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.
For the Year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
C M GRAHAM FARMING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 December 2025 and are signed on its behalf by:
Mrs Caroline Graham
Director
Company registration number 11481273 (England and Wales)