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Registered number: 12545558
Melbourne Animal Farm Ltd
Financial Statements
For The Year Ended 30 April 2025
Melbourne Animal Farm Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Melbourne Animal Farm Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12545558

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 62,828 |  | 67,293
|  |  | 62,828 |  | 67,293
CURRENT ASSETS
Debtors | 5 | 824 |  | 800 |
Cash at bank and in hand |  | 10,656 |  | 10,810 |
|  | 11,480 |  | 11,610 |
Creditors: Amounts Falling Due Within One Year | 6 | (94,844 ) |  | (97,076 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (83,364 ) |  | (85,466 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,536 ) |  | (18,173 )
NET LIABILITIES |  |  | (20,536 ) |  | (18,173 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (20,538 ) |  | (18,175 )
SHAREHOLDERS' FUNDS |  |  | (20,536) |  | (18,173)

For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs C Shaw Director
13 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Melbourne Animal Farm Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Melbourne Animal Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12545558 . The registered office is Melbourne Animal Farm, The Common, Melbourne, Derbyshire, DE73 8DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 5% reducing balance
Plant & Machinery | 20% straight line
Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 May 2024 | 75,846 | 5,202 | 1,711 | 82,759
As at 30 April 2025 | 75,846 | 5,202 | 1,711 | 82,759
Depreciation
As at 1 May 2024 | 12,268 | 2,461 | 737 | 15,466
Provided during the period | 3,181 | 1,040 | 244 | 4,465
As at 30 April 2025 | 15,449 | 3,501 | 981 | 19,931
Net Book Value
As at 30 April 2025 | 60,397 | 1,701 | 730 | 62,828
As at 1 May 2024 | 63,578 | 2,741 | 974 | 67,293

Page 2
Page 3
Melbourne Animal Farm Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 824 |  | 800

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 17 |  | 17
Net wages | - |  | 1,021
Accruals and deferred income | 2,757 |  | 755
Directors' loan accounts | 92,070 |  | 95,283
| 94,844 |  | 97,076

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Related Party Transactions
The Directors were owed at the year ended 30th April 2023 £92,070 (2024 : £95,283), this is repayable on demand and no interest is charged on the outstanding amount.
Page 3