Folly Farm Estates Ltd

Registered number: 14942802

	30 June 2025	30 June 2024
	£	£
Fixed assets	471,040	-

Current assets	13,231	200
Creditors: Amounts Falling Due Within One Year	(336,999 )	-

NET CURRENT ASSETS (LIABILITIES)	(323,768 )	200

TOTAL ASSETS LESS CURRENT LIABILITIES	147,272	200

Creditors: Amounts Falling Due After More Than One Year	(225,000 )	-
Accruals and deferred income	(450 )	-

NET (LIABILITIES)/ASSETS	(78,178 )	200

CAPITAL AND RESERVES	(78,178 )	200

Notes

1. General Information

Folly Farm Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14942802 . The registered office is Unit 5, Brickfields Business Park, Gillingham, Dorset, SP8 4PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Adlem

Director

4th November 2025