The Nympsfield Mushroom Company Ltd 13340296 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the growth of mushrooms. Digita Accounts Production Advanced 6.30.9574.0 true 13340296 2024-05-01 2025-04-30 13340296 2025-04-30 13340296 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13340296 bus:Micro-entities 2024-05-01 2025-04-30 13340296 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13340296 bus:FilletedAccounts 2024-05-01 2025-04-30 13340296 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13340296 bus:RegisteredOffice 2024-05-01 2025-04-30 13340296 bus:Director1 2024-05-01 2025-04-30 13340296 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13340296 countries:EnglandWales 2024-05-01 2025-04-30 13340296 2023-05-01 2024-04-30 13340296 2024-04-30 13340296 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 13340296

The Nympsfield Mushroom Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

The Nympsfield Mushroom Company Ltd

(Registration number: 13340296)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 156,642 | 134,869
Current assets | 5,435 | 11,535
Prepayments and accrued income | - | 46
Creditors: Amounts falling due within one year | (176,191) | (155,234)
Net current liabilities | (170,756) | (143,653)
Total assets less current liabilities | (14,114) | (8,784)
Accruals and deferred income | (700) | (550)
| (14,814) | (9,334)
Capital and reserves | (14,814) | (9,334)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thumbstone Farm
Tinkley Lane
Nympsfield
Stonehouse
GL10 3UW

These financial statements were authorised for issue by the director on 15 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2026

The Nympsfield Mushroom Company Ltd

(Registration number: 13340296)
Balance Sheet as at 30 April 2025

......................................... A J Driver Director