BRANHAM FARMING LIMITED

Company Registration Number:
07700629 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BRANHAM FARMING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BRANHAM FARMING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,301,630 2,501,469
Investments: 4 1,609 1,609
Total fixed assets: 2,303,239 2,503,078
Current assets
Stocks: 248,733 136,201
Debtors: 5 32,368 47,010
Cash at bank and in hand: 48,384
Total current assets: 329,485 183,211
Creditors: amounts falling due within one year: 6 (118,052) (139,085)
Net current assets (liabilities): 211,433 44,126
Total assets less current liabilities: 2,514,672 2,547,204
Creditors: amounts falling due after more than one year: 7 (804,145) (889,223)
Total net assets (liabilities): 1,710,527 1,657,981
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,710,427 1,657,881
Shareholders funds: 1,710,527 1,657,981

The notes form part of these financial statements

BRANHAM FARMING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mr N S Watson
Status: Director

The notes form part of these financial statements

BRANHAM FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRANHAM FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

BRANHAM FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,218,675
Additions 73,064
Disposals (566,933)
At 31 March 2025 2,724,806
Depreciation
At 01 April 2024 717,206
Charge for year 64,705
On disposals (358,735)
At 31 March 2025 423,176
Net book value
At 31 March 2025 2,301,630
At 31 March 2024 2,501,469

BRANHAM FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Cost - £1,609

BRANHAM FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 32,368 47,010

BRANHAM FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £10,000 Trade creditors - £14,392 Social security and other taxes - £7,066 Directors' current accounts - £83,626 Accruals and deferred income - £2,968

BRANHAM FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

Bank loans - 1-2years - £1,667 Other loans - £77,478 Directors' loan accounts - £725,000