2024-04-02 2025-04-30 false Capium Accounts Production 1.1 15610326 2024-04-02 2025-04-30 15610326 bus:AbridgedAccounts 2024-04-02 2025-04-30 15610326 bus:FRS102 2024-04-02 2025-04-30 15610326 bus:AuditExemptWithAccountantsReport 2024-04-02 2025-04-30 15610326 bus:SmallCompaniesRegimeForAccounts 2024-04-02 2025-04-30 15610326 bus:PrivateLimitedCompanyLtd 2024-04-02 2025-04-30 15610326 2024-04-02 2025-04-30 15610326 2025-04-30 15610326 bus:RegisteredOffice 2024-04-02 2025-04-30 15610326 core:WithinOneYear 2025-04-30 15610326 core:AfterOneYear 2025-04-30 15610326 1 2024-04-02 2025-04-30 15610326 bus:Director1 2024-04-02 2025-04-30 15610326 bus:Director1 2025-04-30 15610326 2023-04-02 15610326 bus:LeadAgentIfApplicable 2024-04-02 2025-04-30 15610326 2024-04-01 15610326 bus:OrdinaryShareClass1 2024-04-02 2025-04-30 15610326 bus:OrdinaryShareClass1 2025-04-30 15610326 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15610326 core:CostValuation core:Non-currentFinancialInstruments 2024-04-01 15610326 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15610326 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15610326 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15610326 core:Non-currentFinancialInstruments 2025-04-30 15610326 core:Non-currentFinancialInstruments 2024-04-01 15610326 core:ShareCapital 2025-04-30 15610326 core:RetainedEarningsAccumulatedLosses 2025-04-30 15610326 dpl:Item1 2024-04-02 15610326 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15610326
England and Wales

 

 

 


Abridged Accounts


for the period ended 30 April 2025

for

TWO HARBOURS FARMERS LTD

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Two Harbours Farmers Ltd for the period ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Two Harbours Farmers Ltd for the period ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Two Harbours Farmers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Two Harbours Farmers Ltd and state those matters that we have agreed to state to the Board of Directors of Two Harbours Farmers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Two Harbours Farmers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Two Harbours Farmers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Two Harbours Farmers Ltd . You consider that Two Harbours Farmers Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Two Harbours Farmers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Pink Mango Accountants Ltd
Coltsfoot
Farm Lane
Chichester
West Sussex
PO18 8SA
29 December 2025
1
 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 4,068 
Creditors: amount falling due within one year (4,103)
Net current assets (35)
 
Total assets less current liabilities (35)
Creditors: amount falling due after more than one year 7 
Net assets (28)
 

Capital and reserves
   
Called up share capital 3 7 
Profit and loss account (35)
Shareholders' funds (28)
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 December 2025 and were signed by:


-------------------------------
Jennifer Walter
Director
2
General Information
Two Harbours Farmers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15610326, registration address Nutbourne Farm, Farm Lane, Nutbourne, Chichester, West Sussex, PO18 8SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.
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.
2.

Average number of employees

Employee numbers during the period includes directors.
Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2025
£
7 Ordinary shares of £1.00 each

3