REGISTERED NUMBER: 04782912 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2023 to 29 March 2025

for

Bridgers Farm Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A E Harris

SECRETARY:

Mrs F C Harris

REGISTERED OFFICE:

Bridgers View

Bridgers Farm

Langton Lane

Hurstpierpoint

West Sussex

BN6 9HA

REGISTERED NUMBER:

04782912 (England and Wales)

ACCOUNTANTS:

Caburn Accountants Limited

Chartered Certified Accountants

First Floor,

The Estate Office

The Green, Lewes Road

Ringmer

East Sussex

BN8 5QE

FIXED ASSETS

Tangible assets

4

105,024

88,400

CURRENT ASSETS

Stocks

3,820

24,973

Debtors

5

161,373

157,818

Cash at bank

42,721

43,424

207,914

226,215

CREDITORS

Amounts falling due within one year

6

21,502

27,889

NET CURRENT ASSETS

186,412

198,326

TOTAL ASSETS LESS CURRENT LIABILITIES

291,436

286,726

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

291,435

286,725

SHAREHOLDERS' FUNDS

291,436

286,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

A E Harris - Director

1.	STATUTORY INFORMATION

Bridgers Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

5% on cost

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2023 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 October 2023

100,358

314,860

61,604

3,448

480,270

Additions

-

14,583

38,606

483

53,672

Disposals

-

-

(27,127

)

-

(27,127

)

At 29 March 2025

100,358

329,443

73,083

3,931

506,815

DEPRECIATION

At 1 October 2023

84,413

274,988

29,308

3,161

391,870

Charge for period

5,018

16,336

10,498

367

32,219

Eliminated on disposal

-

-

(22,298

)

-

(22,298

)

At 29 March 2025

89,431

291,324

17,508

3,528

401,791

NET BOOK VALUE

At 29 March 2025

10,927

38,119

55,575

403

105,024

At 30 September 2023

15,945

39,872

32,296

287

88,400

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.3.25

30.9.23

£

£

Trade debtors

-

42,170

Other debtors

134,410

102,074

Directors' loan accounts

20,000

-

Prepayments

6,963

13,574

161,373

157,818

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.3.25

30.9.23

£

£

Trade creditors

342

13,811

Tax

14,920

11,122

Social security and other taxes

1,683

-

Directors' current accounts

80

498

Accrued expenses

4,477

2,458

21,502

27,889

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 March 2025 and the year ended 30 September 2023:

29.3.25

30.9.23

£

£

A E Harris

Balance outstanding at start of period

-

-

Amounts advanced

20,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

20,000

-

The director's loan was repaid in full after the year end.