REGISTERED NUMBER: 00603817 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

C G Purchase and Son Limited

Page

Balance Sheet

1

FIXED ASSETS

5,473,275

5,002,031

CURRENT ASSETS

444,109

809,733

PREPAYMENTS AND ACCRUED INCOME

9,928

15,225

CREDITORS

Amounts falling due within one year

(274,964

)

(351,902

)

NET CURRENT ASSETS

179,073

473,056

TOTAL ASSETS LESS CURRENT LIABILITIES

5,652,348

5,475,087

CREDITORS

Amounts falling due after more than one year

(23,291

)

-

ACCRUALS AND DEFERRED INCOME

(6,448

)

(6,264

)

NET ASSETS

5,622,609

5,468,823

CAPITAL AND RESERVES

5,622,609

5,468,823

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C G Purchase and Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00603817

Registered office:

The Old Farmhouse

Lower Barnsley Farm

Wimborne

Dorset

BH21 4JA

2.	ENTITLEMENTS

As at 30 April 2024, the Company held Basic Payment Scheme (BPS) entitlements which were recognised as an intangible asset on the balance sheet.

During the financial year ended 30 April 2025, it was determined that the BPS entitlements no longer held any economic value due to cessation of the Basic Payment Scheme. As a result, the entitlement were assessed to have fair value of zero.

In accordance with FRS105, the Company has derecognised the BPS entitlement from its balance sheet. The carrying amount of the entitlements as at 1 May 2024 was £nil. Therefore, there is no loss to be recognised in profit and loss account for the year ended 30 April 2025.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

I G Purchase - Director

S Purchase - Director