Hammonds Farm Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16079229

		31 May 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	6,963

		6,963
Creditors: Amounts Falling Due Within One Year	5	(3,714 )

NET CURRENT ASSETS (LIABILITIES)			3,249

TOTAL ASSETS LESS CURRENT LIABILITIES			3,249

NET ASSETS			3,249

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			3,149

SHAREHOLDERS' FUNDS			3,249

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

W B Ransom

Director

24 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hammonds Farm Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16079229 . The registered office is C/O BWBCA Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The director believes that the going concern basis is not appropriate as they intend to cease trading and dissolve the company; therefore the accounts have been prepared on a basis other than going concern. This has had no material effect on the accounting treatments in the financial statements.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

2.4. Other Opeating Income

Other operating income represents income from the company's investment in a partnership, included on a receivables basis.

3. Average Number of Employees

Average number of employees during the period was: NIL

4. Debtors

	31 May 2025
	£
Due within one year
Other debtors	6,963

5. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Other creditors	678
Taxation and social security	3,036

	3,714

6. Share Capital

	31 May 2025
Allotted, called up and fully paid	£
90 Ordinary A shares of £ 1.00 each	90
5 Ordinary B shares of £ 1.00 each	5
5 Ordinary C shares of £ 1.00 each	5

	100

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Hammonds Farm Services Ltd

Notes to the Financial Statements (continued)

For the Period 14 November 2024 to 31 May 2025

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr William Ransom	-	6,963	-	-	6,963

Interest has been included on the loan at HMRC beneficial loan rates. The loan was repaid shortly after the year end.

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