REGISTRAR OF COMPANIES

Registration number: 06177165

Far Close Farm Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Far Close Farm Limited
for the Period Ended 5 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Far Close Farm Limited for the period ended 5 April 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Far Close Farm Limited, as a body, in accordance with the terms of our engagement letter dated 11 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Far Close Farm Limited and state those matters that we have agreed to state to the Board of Directors of Far Close Farm Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Far Close Farm Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Far Close Farm Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Far Close Farm Limited. You consider that Far Close Farm Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Far Close Farm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

6 November 2025

Far Close Farm Limited

(Registration number: 06177165)
Balance Sheet as at 5 April 2025

		5 April 2025 £	31 March 2024 £
Fixed assets		86,547	83,494
Current assets		261,442	252,464
Prepayments and accrued income		8,554	9,872
Creditors: Amounts falling due within one year		(26,190)	(12,459)
Net current assets		243,806	249,877
Total assets less current liabilities		330,353	333,371
Accruals and deferred income		(11,047)	(17,753)
		319,306	315,618
Capital and reserves		319,306	315,618

Far Close Farm Limited

(Registration number: 06177165)
Balance Sheet as at 5 April 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Far Close
Knock
APPLEBY IN WESTMORLAND
CA16 6DN

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 5 April 2025 £
D G Smith
Loan	10,407	17,218	(16,706)	(6,000)	-	4,919
K E Smith
Loan	10,407	17,218	(16,705)	(6,000)	-	4,920

2024	At 1 April 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
D G Smith
Loan	-	40,114	(24,000)	(6,000)	293	10,407
K E Smith
Loan	-	40,114	(24,000)	(6,000)	293	10,407

Directors' advances are repayable on demand.

No interest has been charged on advances to directors. In 2024 interest of 2.25% was charged on advances to directors.

For the financial period ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Far Close Farm Limited

(Registration number: 06177165)
Balance Sheet as at 5 April 2025 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:
 

......................................... D G Smith Company secretary and director