IRIS Accounts Production v25.4.0.155 01335327 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh013353272024-03-31013353272025-03-31013353272024-04-012025-03-31013353272023-03-31013353272023-04-012024-03-31013353272024-03-3101335327ns15:EnglandWales2024-04-012025-03-3101335327ns14:PoundSterling2024-04-012025-03-3101335327ns10:Director12024-04-012025-03-3101335327ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3101335327ns10:Micro-entities2024-04-012025-03-3101335327ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3101335327ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101335327ns10:FullAccounts2024-04-012025-03-3101335327ns5:CurrentFinancialInstruments2025-03-3101335327ns5:CurrentFinancialInstruments2024-03-3101335327ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 01335327 (England and Wales)


Unaudited Financial Statements for the Year Ended 31 March 2025

for

Colin Potter Farms Limited

Colin Potter Farms Limited (Registered number: 01335327)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Colin Potter Farms Limited (Registered number: 01335327)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 465,983 467,387

CURRENT ASSETS 6,460 12,309

CREDITORS
Amounts falling due within one year (267,918 ) (298,816 )
NET CURRENT LIABILITIES (261,458 ) (286,507 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,525

180,880

CAPITAL AND RESERVES 204,525 180,880

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Colin Potter Farms 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: 01335327

Registered office: Keepers Cottage
Baldersby Park
Topcliffe
Thirsk
North Yorkshire
YO7 3PQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company has carried out work during the year for Carr Lane Industrial Estate Ltd, in which Mrs S A Mallender, daughter of Mr F C Potter, is the controlling shareholder. All such transactions are at market value.



Colin Potter Farms Limited (Registered number: 01335327)

Balance Sheet - continued
31 March 2025


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 23 December 2025 and were signed on its behalf by:





F C Potter - Director