REGISTERED NUMBER: 10410648 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

THE FARMYARD NURSERY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

29,259

36,213

CURRENT ASSETS

68,069

64,866

CREDITORS

Amounts falling due within one year

(87,612

)

(92,206

)

NET CURRENT LIABILITIES

(19,543

)

(27,340

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,716

8,873

CREDITORS

Amounts falling due after more than one year

(7,750

)

(8,299

)

NET ASSETS

1,966

574

CAPITAL AND RESERVES

1,966

574

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Farmyard Nursery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10410648

Registered office:

Railview Lofts

19c Commercial Road

Eastbourne

East Sussex

BN21 3XE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 18 (2024 - 18 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

T R Andrew and S L Andrew

Balance outstanding at start of year

42,913

21,179

Amounts advanced

87,626

21,734

Amounts repaid

(87,626

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

42,913

42,913

Interest of £310 has been charged on the loan at 2.25%. The loan has no fixed repayment period.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

T R Andrew - Director