REGISTERED NUMBER: 01302902 (England and Wales)

Financial Statements

for the Year Ended 31 May 2025

for

Harpswell Farms Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr G B Kealey

Mrs P M Kealey

Mr W E Kealey

SECRETARY:

Mr G B Kealey

REGISTERED OFFICE:

Church Farm

Harpswell

GAINSBOROUGH

Lincolnshire

DN21 5UY

REGISTERED NUMBER:

01302902 (England and Wales)

ACCOUNTANTS:

Nicholsons

Chartered Accountants

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

BANKERS:

Yorkshire Bank

8 Guildhall Street

LINCOLN

LN1 1TT

CURRENT ASSETS

14,238

14,238

NET CURRENT ASSETS

14,238

14,238

TOTAL ASSETS LESS CURRENT LIABILITIES

14,238

14,238

CAPITAL AND RESERVES

14,238

14,238

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

31/5/25

31/5/24

£

£

Mr G B Kealey

Balance outstanding at start of year

-

5,366

Amounts repaid

-

(5,366

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Mrs P M Kealey

Balance outstanding at start of year

-

5,365

Amounts repaid

-

(5,365

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

These directors loans are unsecured and interest free.

The directors, Mrs P M Kealey and her husband, Mr G B Kealey, are both partners in Harpswell Farms, Harpswell Farms Limited and their son Mr W E Kealey being the other partners.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by:

Mrs P M Kealey - Director