Company registration number 00451539 (England and Wales)
CLOPTON HALL FARMS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Pages For Filing With Registrar
Clopton Hall Farms Limited
CLOPTON HALL FARMS LIMITED
Contents
Page
Balance sheet
2
Notes to the financial statements
3
Clopton Hall Farms Limited
CLOPTON HALL FARMS LIMITED
Accountants' Report To The Board Of Directors On The Preparation Of The Unaudited Statutory Financial Statements Of Clopton Hall Farms Limited For The Year Ended 30 April 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clopton Hall Farms Limited for the year ended 30 April 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Clopton Hall Farms Limited, as a body, in accordance with the terms of our engagement letter dated 6 September 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Clopton Hall Farms Limited and state those matters that we have agreed to state to the b oard of d irectors of Clopton Hall Farms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clopton Hall Farms Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Clopton Hall Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Clopton Hall Farms Limited. You consider that Clopton Hall Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clopton Hall Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Chavereys Limited
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
ME13 8GD
England
15 January 2026
Clopton Hall Farms Limited
CLOPTON HALL FARMS LIMITED
Balance Sheet
As At 30 April 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
3,403,904
3,403,904
Net current assets
3,403,904
3,403,904
Capital and reserves
Called up share capital
108,816
108,816
Capital redemption reserve
343,236
343,236
Profit and loss reserves
2,951,852
2,951,852
Total equity
3,403,904
3,403,904

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 January 2026 and are signed on its behalf by:
Mr EM Hollingsworth
Director
Company registration number 00451539 (England and Wales)
Clopton Hall Farms Limited
CLOPTON HALL FARMS LIMITED
Notes To The Financial Statements
For The Year Ended 30 April 2025
- 3 -
1
Accounting policies
Company information

Clopton Hall Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Estate Office, Giffords Lane, Clopton Wickhambrook, Newmarket, Suffolk, England, CB8 8PQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
3,403,904
3,403,904
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