Company No: 11041080 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		865,192		685,090
Current assets		95,311		49,909
Prepayments and accrued income		6,085		8,440
Creditors: amounts falling due within one year		( 359,715)		( 292,242)
Net current liabilities		( 258,319)		( 233,893)
Total assets less current liabilities		606,873		451,197
Creditors: amounts falling due after more than one year		( 517,537)		( 390,527)
Accruals and deferred income		( 4,000)		( 950)
Net assets		85,336		59,720
Capital and reserves		85,336		59,720

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Broughton Farms Ltd (registered number: 11041080) were approved and authorised for issue by the Board of Directors on 22 December 2025 and were signed on its behalf by:

J Ovens Director

T Ovens Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11041080). The address of its registered office is 193 Norrington Gate, Broughton Gifford, Melksham, SN12 8LW, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2