Church Farm (East Stour) Limited 00506911 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 00506911 2024-04-01 2025-03-31 00506911 2025-03-31 00506911 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00506911 bus:Micro-entities 2024-04-01 2025-03-31 00506911 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00506911 bus:FullAccounts 2024-04-01 2025-03-31 00506911 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00506911 bus:RegisteredOffice 2024-04-01 2025-03-31 00506911 bus:Director2 2024-04-01 2025-03-31 00506911 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00506911 bus:Agent1 2024-04-01 2025-03-31 00506911 countries:England 2024-04-01 2025-03-31 00506911 2022-07-01 2024-03-31 00506911 2024-03-31 00506911 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00506911

Church Farm (East Stour) Limited
trading as Church Farm
Micro Entity Accounts
for the Year Ended 31 March 2025

Church Farm (East Stour) Limited
trading as Church Farm

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Church Farm (East Stour) Limited
trading as Church Farm

Company Information

Director | Mr Thomas Salisbury

Registered office | 20 Vespasian Way Dorchester Dorset DT1 2RD

Accountants | Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Church Farm (East Stour) Limited
trading as Church Farm

(Registration number: 00506911)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 5,178,070 | 4,888,891
Creditors: Amounts falling due within one year | (2,645,072) | (2,649,012)
Total assets less current liabilities | 2,532,998 | 2,239,879
Accruals and deferred income | (2,000) | (2,000)
| 2,530,998 | 2,237,879
Capital and reserves | 2,530,998 | 2,237,879

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 31 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Church Farm (East Stour) Limited
trading as Church Farm

(Registration number: 00506911)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 December 2025

......................................... Mr Thomas Salisbury Director