Company Registration No. 07585452 (England and Wales)
Godlingston Manor Farm Limited
Unaudited financial statements
for the year ended 31 March 2025
Pages for filing with the registrar
Godlingston Manor Farm Limited
Contents
Page
Statement of financial position and notes to the financial statements
1 - 2
Godlingston Manor Farm Limited
Statement of financial position
As at 31 March 2025
1
2025
2024
£
£
£
£
Fixed assets
95,856
108,176
Current assets
149,936
176,030
Creditors: amounts falling due within one year
(251,653)
(273,926)
Net current liabilities
(101,717)
(97,896)
Total assets less current liabilities
(5,861)
10,280
Net (liabilities)/assets
(5,861)
10,280
Capital and reserves
(5,861)
10,280
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
2
2
Godlingston Manor Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 High West Street, Dorchester, Dorset, DT1 1UR.
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.
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
Godlingston Manor Farm Limited
Statement of financial position (continued)
As at 31 March 2025
2
The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
Ben Bowerman
Director
Company registration number 07585452 (England and Wales)