Company Registration No. 09137855 (England and Wales)
GREEN FARM EVENTS LTD
Unaudited accounts
for the year ended 31 March 2025
GREEN FARM EVENTS LTD
Unaudited accounts
Contents
GREEN FARM EVENTS LTD
Company Information
for the year ended 31 March 2025
Company Number
09137855 (England and Wales)
Registered Office
GREEN FARM THE GREEN
URCHFONT
DEVIZES
WILTSHIRE
SN10 4RB
Accountants
Taxtful Consulting Ltd
4 Cricklade Court
Second Floor
Swindon
Wiltshire
SN1 3EY
GREEN FARM EVENTS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
7,832
9,982
Cash at bank and in hand
7,985
19,802
Creditors: amounts falling due within one year
(59,448)
(113,007)
Net current liabilities
(60,827)
(50,963)
Total assets less current liabilities
(52,995)
(40,981)
Creditors: amounts falling due after more than one year
(18,118)
(21,794)
Net liabilities
(71,113)
(62,775)
Called up share capital
100
100
Profit and loss account
(71,213)
(62,875)
Shareholders' funds
(71,113)
(62,775)
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 10 December 2025 and were signed on its behalf by
Mr William Corke
Director
Company Registration No. 09137855
GREEN FARM EVENTS LTD
Notes to the Accounts
for the year ended 31 March 2025
GREEN FARM EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09137855. The registered office is GREEN FARM THE GREEN, URCHFONT, DEVIZES, WILTSHIRE, SN10 4RB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
38,286
16,500
54,786
At 31 March 2025
38,286
16,500
54,786
At 1 April 2024
31,392
13,412
44,804
Charge for the year
1,379
771
2,150
At 31 March 2025
32,771
14,183
46,954
At 31 March 2025
5,515
2,317
7,832
At 31 March 2024
6,894
3,088
9,982
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
(50,508)
40,394
GREEN FARM EVENTS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,015
6,214
Taxes and social security
3,147
3,148
Other creditors
2,945
53,989
Loans from directors
26,783
24,020
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).