Company registration number 02006832 (England and Wales)
GLASSHOUSE FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
GLASSHOUSE FARM LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
56,356
58,729
Current assets
203,188
224,112
Prepayments and accrued income
3,128
2,954
Creditors: amounts falling due within one year
(14,235)
(5,565)
Net current assets
192,081
221,501
Total assets less current liabilities
248,437
280,230
Creditors: amounts falling due after more than one year
(3,418)
Net assets
245,019
280,230
Capital and reserves
245,019
280,230
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the director owed the company £6,085 (2024 - £7,078). The loan is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Glasshouse Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Finkle Street, Thirsk, North Yorkshire, YO7 1DA.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GLASSHOUSE FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr J W Fall
Director
Company registration number 02006832 (England and Wales)