Registration number: 14712604

Greenawell Farm Limited

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2 to 3

Greenawell Farm Limited

(Registration number: 14712604)
Abridged Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	65,982	51,600
Current assets
Debtors		37,615	1,640
Cash at bank and in hand		11,141	27,546
		48,756	29,186
Creditors: Amounts falling due within one year		(137,232)	(87,777)
Net current liabilities		(88,476)	(58,591)
Net liabilities		(22,494)	(6,991)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(22,496)	(6,993)
Total equity		(22,494)	(6,991)

For the financial period ending 30 June 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 of its accounts for the period in question in accordance with section 476; and
	The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 3 January 2026 and signed on its behalf by:
 

Mr R G Lintott Director

Mrs K N Lintott Director

Greenawell Farm Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2024 to 30 June 2025

1	General information

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

The address of its registered office is:
Greenawell
Mortonhampstead
Newton Abbot
Devon
TQ13 8QJ

These financial statements were authorised for issue by the Board on 3 January 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounts have been prepared for the extended period of 1 April 2024 to 30 June 2025 to align with the year end of other entities within the group.

Going concern

The financial statements have been prepared on a going concern basis. Of the company's liabilities at 30 June 2025, £132,803 is owed to the directors.They have agreed not to demand repayment of this amount for at least one year after the date of the approval of these accounts to the extent that any such repayment would jeopardise the future of the company. The directors have also agreed that they will continue to provide financial support for at least 12 months from the date of approval of these accounts.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Greenawell Farm Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2024 to 30 June 2025

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

4	Tangible assets

	Total £
Cost or valuation
At 1 April 2024	64,500
Additions	49,357
Disposals	(23,100)
At 30 June 2025	90,757
Depreciation
At 1 April 2024	12,900
Charge for the period	16,495
Eliminated on disposal	(4,620)
At 30 June 2025	24,775
Carrying amount
At 30 June 2025	65,982
At 31 March 2024	51,600