Registration number: 07997508

Marr Grange Farm Limited

(Registration number: 07997508)

Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	3	162,643	155,853
Creditors: Amounts falling due within one year	4	(3,512)	(5,282)
Net assets		159,131	150,571
Capital and reserves
Called up share capital		100	100
Retained earnings		159,031	150,471
Shareholders' funds		159,131	150,571

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which 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 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 3 November 2025 and signed on its behalf by:
 

.........................................

P J Hardy

Director

Marr Grange Farm Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	Accounting policies

Statutory information

Marr Grange Farm Limited is a private company, limited by shares, domiciled in England and Wales, company number 07997508. The registered office is at Marr Grange Farm, Marr , Doncaster, DN5 7AS.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been 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 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. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current 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 income 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.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Marr Grange Farm Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025 (continued)

3	Other financial assets (current and non-current)

	Investment in partnership £	Total £
Non-current financial assets
Cost
At 1 May 2024	155,853	155,853
Additions	6,790	6,790
At 30 April 2025	162,643	162,643
Carrying amount
At 30 April 2025	162,643	162,643
At 30 April 2024	155,853	155,853

4

Creditors

	2025 £	2024 £
Due within one year
Taxation and social security	2,512	4,642
Other creditors	1,000	640
	3,512	5,282