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Registered number: 13975789






Ecosmart Farming Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
MR Burrows
SR Watson
TJ Watson


REGISTERED OFFICE
Holly Grange Farm
Lea Valley Road, Lea
Matlock
Derbyshire
DE4 5RA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13975789



ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		1		1
Tangible assets	4		1,280,246		1,307,120

			1,280,247		1,307,121

CURRENT ASSETS
Cash at bank and in hand		7,153		6,431
		7,153		6,431
CREDITORS: Amounts falling due within one year	5	79,708		86,995
NET CURRENT LIABILITIES			(72,555)		(80,564)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,207,692		1,226,557


CREDITORS: Amounts falling due after more than one year	6		1,281,816		1,282,852

NET LIABILITIES			(74,124)		(56,295)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(74,224)		(56,395)
SHAREHOLDERS' FUNDS			(74,124)		(56,295)

For the year ending 31/03/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
MR Burrows
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		4%
Plant and Machinery		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	1	1
At 31/03/2025	1	1
Depreciation
At 31/03/2025	-	-
Net Book Amounts
At 31/03/2025	1	1
At 31/03/2024	1	1




4. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/04/2024	1,363,384	90,000	1,453,384
Additions	20,358	22,000	42,358
At 31/03/2025	1,383,742	112,000	1,495,742
Depreciation
At 01/04/2024	106,889	39,375	146,264
For the year	51,074	18,158	69,232
At 31/03/2025	157,963	57,533	215,496
Net Book Amounts
At 31/03/2025	1,225,779	54,467	1,280,246
At 31/03/2024	1,256,495	50,625	1,307,120




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,546	13,864
Mortgage	62,667	62,667
Other creditors	10,953	8,754
Accruals	1,542	1,710
	79,708	86,995




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	768,531	769,567
Other creditors > 1yr	513,285	513,285
	1,281,816	1,282,852




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-