REGISTERED NUMBER: 04609431 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Buttermoor Farms Limited

Page

Balance Sheet

1

FIXED ASSETS

581,284

568,409

CURRENT ASSETS

69,211

199,973

CREDITORS

Amounts falling due within one year

(106,513

)

(217,259

)

NET CURRENT LIABILITIES

(37,302

)

(17,286

)

TOTAL ASSETS LESS CURRENT LIABILITIES

543,982

551,123

CREDITORS

Amounts falling due after more than one year

(9,659

)

(40,040

)

ACCRUALS AND DEFERRED INCOME

(1,000

)

(900

)

NET ASSETS

533,323

510,183

CAPITAL AND RESERVES

533,323

510,183

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Buttermoor 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:

04609431

Registered office:

Oake House

Silver Street

West Buckland

Wellington

Somerset

TA21 9LR

2.	PRIOR YEAR ADJUSTMENT

During the year, an error was identified in the prior year’s accounts relating to the partnership profit share. Comparative figures have been restated to include £12,500 of additional partnership income that was omitted in the previous year. As a result:

Profit for 2024 has increased by £12,500.

Creditors have increased by £693 to account for the additional corporation tax liability.

Retained earnings at the beginning of the year have been increased by £11,887 (£12,500 profit adjustment minus £693 corporation tax) to reflect this change.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

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:

Mr S Radford - Director

Mr C J Radford - Director

Mrs M G Radford - Director