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# BARHAM HALL FARM LIMITED

## Company Registration Number:
03141552 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# BARHAM HALL FARM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BARHAM HALL FARM LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Nicholas Roche
|  | Garrick Fox
Secretary: |  | Nicholas Roche
Registered office: |  | Grove Cottage, Mellis Road Yaxley Suffolk IP23 8DB
Company Registration Number: |  | 03141552 (England and Wales)

# BARHAM HALL FARM LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Nicholas Roche
Garrick Fox

Secretary
Nicholas Roche

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Nicholas Roche
Status: Director

Name: Garrick Fox
Status: Director

# BARHAM HALL FARM LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Administrative Expenses |  | ( 198 ) | ( 130 )
Operating Profit or (Loss) |  | ( 198 ) | ( 130 )
Interest Receivable and Similar Income |  | 2,780 | 6,666
Profit or (Loss) Before Tax |  | 2,582 | 6,536
Tax on Profit |  | ( 505 ) | ( 1,242 )
Profit or (Loss) for Period |  | 2,077 | 5,294

The notes form part of these financial statements

# BARHAM HALL FARM LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 2,063
Cash at bank and in hand: |  | 40,123 | 116,726
Total current assets: |  | 40,123 | 118,789
Creditors: amounts falling due within one year: | 5 | ( 505 ) | ( 1,250 )
Net current assets (liabilities): |  | 39,618 | 117,539
Total assets less current liabilities: |  | 39,618 | 117,539
Total net assets (liabilities): |  | 39,618 | 117,539

The notes form part of these financial statements

# BARHAM HALL FARM LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 202 | 20,200
Profit and loss account: |  | 39,416 | 97,339
Shareholders funds: |  | 39,618 | 117,539

For the year ending 31 December 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.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Nicholas Roche
Status: Director

Name: Garrick Fox
Status: Director

The notes form part of these financial statements

# BARHAM HALL FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BARHAM HALL FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BARHAM HALL FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# BARHAM HALL FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 2,063
Total |  | 2,063

# BARHAM HALL FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 505 | 1,242
Accruals and deferred income |  | 8
Total | 505 | 1,250