Company Registration No. 05817692 (England and Wales)
The Farm Marketing Communications Limited
Unaudited accounts
for the year ended 31 May 2025
The Farm Marketing Communications Limited
Statement of financial position
as at 31 May 2025
Tangible assets
4,366
4,382
Cash at bank and in hand
14,857
36,913
Creditors: amounts falling due within one year
(39,879)
(9,319)
Net current assets
50,844
39,127
Called up share capital
100
100
Profit and loss account
55,110
43,409
Shareholders' funds
55,210
43,509
For the year ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by
L E Mayor
Director
Company Registration No. 05817692
The Farm Marketing Communications Limited
Notes to the Accounts
for the year ended 31 May 2025
The Farm Marketing Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 05817692. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Other tangible fixed assets
10% SLM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
3,884
24,225
4,081
-
32,190
Additions
-
-
-
2,752
2,752
At 31 May 2025
3,884
24,225
4,081
2,752
34,942
At 1 June 2024
3,104
21,946
2,758
-
27,808
Charge for the year
388
2,112
199
69
2,768
At 31 May 2025
3,492
24,058
2,957
69
30,576
At 31 May 2025
392
167
1,124
2,683
4,366
At 31 May 2024
780
2,279
1,323
-
4,382
The Farm Marketing Communications Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
75,866
9,684
Accrued income and prepayments
-
93
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,256
4,924
Taxes and social security
14,011
9,874
Other creditors
7,739
7,325
Loans from directors
2,203
(14,405)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).