Allerdown Farms Ltd Filleted Accounts Cover
Allerdown Farms Ltd
Company No. 08319072
Unaudited Accounts
31 March 2025
Allerdown Farms Ltd Directors Report Registrar
The Directors present their report and accounts for the period ended 31 March 2025.
Principal activities
The principal activity of the company during the period under review was Agricultural, Property and Solar Farm.
Directors
The Directors who served during the period were as follows:
G. Welch
R. Welch
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Welch
Director
31 March 2025
Allerdown Farms Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08319072
2025
2023
£
£
Fixed assets
670,676637,379
Current assets
260,609239,850
Prepayments and accrued income
6,688-
Creditors: Amounts falling due within one year
(602,705)
(604,206)
Net current liabilities
(335,408)
(364,356)
Total assets less current liabilities
335,268273,023
Accruals and deferred income
(7,149)
(1,150)
328,119271,873
Capital and reserves
328,119
271,873
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts 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 (March 2018).
2
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
3
4
3
2
3
General information
Its registered number is:
08319072
Its registered office is:
Allerton Farm
Dartington
Totnes
Devon
TQ9 6DY
For the period ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
R. Welch - Director
Allerdown Farms Ltd0831907231 March 202501 January 2024false31 March 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the period under review was Agricultural, Property and Solar Farm. 083190722024-01-012025-03-31083190722025-03-31083190722023-12-3108319072core:WithinOneYear2025-03-3108319072core:WithinOneYear2023-12-31083190722023-01-012023-12-3108319072bus:RegisteredOffice2024-01-012025-03-31083190722024-01-0108319072bus:Micro-entities2024-01-012025-03-3108319072bus:FullAccounts2024-01-012025-03-3108319072bus:AuditExempt-NoAccountantsReport2024-01-012025-03-3108319072bus:Director22024-01-012025-03-3108319072bus:PrivateLimitedCompanyLtd2024-01-012025-03-31iso4217:GBPxbrli:pure