Offley Grove Farm Activities Ltd 07207825 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is outdoor activities provider Digita Accounts Production Advanced 6.30.9574.0 true 07207825 2024-04-01 2025-03-31 07207825 2025-03-31 07207825 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07207825 bus:Micro-entities 2024-04-01 2025-03-31 07207825 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07207825 bus:FullAccounts 2024-04-01 2025-03-31 07207825 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07207825 bus:RegisteredOffice 2024-04-01 2025-03-31 07207825 bus:Director1 2024-04-01 2025-03-31 07207825 bus:Director2 2024-04-01 2025-03-31 07207825 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07207825 countries:England 2024-04-01 2025-03-31 07207825 2023-04-01 2024-03-31 07207825 2024-03-31 07207825 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07207825

Offley Grove Farm Activities Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Offley Grove Farm Activities Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Offley Grove Farm Activities Ltd

(Registration number: 07207825)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,323

2,323

Creditors: Amounts falling due within one year

(37,093)

(37,093)

Total assets less current liabilities

(34,770)

(34,770)

Accruals and deferred income

(102)

(102)

 

(34,872)

(34,872)

Capital and reserves

(34,872)

(34,872)

1

General information

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

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Offley Grove Farm Activities Ltd

(Registration number: 07207825)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.........................................
Mr F M W Hiscoe - James
Director

.........................................
Mrs M Hiscoe - James
Director