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Company Registration No. 11808144 (England and Wales)
Grange Farm Hasketon Ltd Unaudited accounts for the year ended 31 March 2025
Grange Farm Hasketon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grange Farm Hasketon Ltd Company Information for the year ended 31 March 2025
Director
William Longe
Company Number
11808144 (England and Wales)
Registered Office
Grange Farm Grundisburgh Road Hasketon Woodbridge Suffolk IP13 6HN England
Accountants
AMF Accountancy Ltd Westerfield Business Centre Main Road Westerfield Suffolk IP6 9AB
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Grange Farm Hasketon Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,066 
30,934 
Current assets
Inventories
16,681 
14,426 
Debtors
5
7,007 
6,436 
Cash at bank and in hand
4,688 
3,849 
28,376 
24,711 
Creditors: amounts falling due within one year
6
(527,604)
(482,715)
Net current liabilities
(499,228)
(458,004)
Total assets less current liabilities
(470,162)
(427,070)
Creditors: amounts falling due after more than one year
7
(29,542)
(36,623)
Net liabilities
(499,704)
(463,693)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(499,705)
(463,694)
Shareholders' funds
(499,704)
(463,693)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
William Longe Director Company Registration No. 11808144
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Grange Farm Hasketon Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Grange Farm Hasketon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11808144. The registered office is Grange Farm, Grundisburgh Road, Hasketon, Woodbridge, Suffolk, IP13 6HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
42,497 
10,221 
36,126 
2,914 
91,758 
Additions
- 
- 
10,531 
- 
10,531 
Disposals
- 
(10,221)
- 
- 
(10,221)
At 31 March 2025
42,497 
- 
46,657 
2,914 
92,068 
Depreciation
At 1 April 2024
42,497 
5,661 
10,215 
2,451 
60,824 
Charge for the year
- 
- 
7,702 
137 
7,839 
On disposals
- 
(5,661)
- 
- 
(5,661)
At 31 March 2025
42,497 
- 
17,917 
2,588 
63,002 
Net book value
At 31 March 2025
- 
- 
28,740 
326 
29,066 
At 31 March 2024
- 
4,560 
25,911 
463 
30,934 
- 5 -
Grange Farm Hasketon Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,509 
Trade debtors
5,479 
2,570 
Accrued income and prepayments
928 
- 
Other debtors
600 
357 
7,007 
6,436 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
5,215 
- 
Trade creditors
202,137 
162,995 
Taxes and social security
10,504 
10,503 
Other creditors
52,821 
39,436 
Loans from directors
226,145 
238,999 
Accruals
20,782 
20,782 
527,604 
482,715 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,542 
36,623 
8
Average number of employees
During the year the average number of employees was 10 (2024: 14).
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