Company Registration No. 4982562 (England and Wales)
SOUTHMOOR FARM LIMITED
Unaudited accounts
for the year ended 31 March 2025
SOUTHMOOR FARM LIMITED
Unaudited accounts
Contents
SOUTHMOOR FARM LIMITED
Company Information
for the year ended 31 March 2025
Directors
P A Bragg
A L P Bragg
Company Number
4982562 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
UK
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
SOUTHMOOR FARM LIMITED
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(1,692)
(2,101)
Net current liabilities
(1,692)
(2,101)
Called up share capital
2
2
Profit and loss account
14,660
12,315
Shareholders' funds
14,662
12,317
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 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 of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by
P A Bragg
Director
Company Registration No. 4982562
SOUTHMOOR FARM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SOUTHMOOR FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4982562. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2024
14,418
Valuation at 31 March 2025
16,354
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
551
960
Loans from directors
1,141
1,141
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).