Company registration number 15640600 (England and Wales)
FARM HOUSE COLLECTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
FARM HOUSE COLLECTION LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
£
£
Fixed assets
716
Current assets
23,039
Creditors: amounts falling due within one year
(149,628)
Net current liabilities
(126,589)
Total assets less current liabilities
(125,873)
Net liabilities
(125,873)
Capital and reserves
(125,873)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
1
2
Going concern
The financial statements have been prepared on a going concern basis. During the financial year, the company’s trading premises were significantly damaged by a fire, which resulted in a substantial loss for the period.
In assessing the appropriateness of the going concern basis, the director has considered the company’s current financial position, ongoing liquidity, and cash flow forecasts. The director has also taken into account the exceptional nature of the fire and the steps taken following the incident to continue trading.
The director is satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Where required, the director has confirmed their intention to provide financial support to the company to enable it to meet its liabilities as they fall due.
Accordingly, the director believes it remains appropriate to prepare the financial statements on a going concern basis.
Farm House Collection Limited is a private company limited by shares incorporated in England and Wales. The registered office is Surgery Farm, Holmeswood Road, Holmeswood, Rufford, Lancashire, L40 1UA.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
FARM HOUSE COLLECTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
Mr H Mackey
Director
Company registration number 15640600 (England and Wales)