Company registration number 00658449 (England and Wales)
K. F. FARLEIGH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
K. F. FARLEIGH LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
K. F. FARLEIGH LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
680
Current assets
Stocks
-
200
Cash at bank and in hand
25,381
77,127
25,381
77,327
Creditors: amounts falling due within one year
4
(22,381)
(51,800)
Net current assets
3,000
25,527
Net assets
3,000
26,207
Capital and reserves
Called up share capital
5
3,000
3,000
Profit and loss reserves
-
0
23,207
Total equity
3,000
26,207

For the financial 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.

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 13 January 2026 and are signed on its behalf by:
Mrs A P Farleigh
Mr R K Farleigh
Director
Director
Company registration number 00658449 (England and Wales)
K. F. FARLEIGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

K. F. Farleigh Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Steam Shop, Pottery Road, Bovey Tracey, Devon, United Kingdom, TQ13 9TZ.

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. The principal accounting policies adopted are set out below.

1.2
Going concern

The company ceased trading in the preceding financial year. During this year, the company disposed of its remaining assets and cleared its residual profit and loss reserves by the declaration of dividend.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost net of depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and machinery
20% per annum on a reducing balance basis
Computer equipment
25% per annum on a straight line basis
Motor vehicles
25% per annum on a reducing balance basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

2
Employees

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

2025
2024
Number
Number
Total
2
2
K. F. FARLEIGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024
15,874
Disposals
(15,874)
At 30 April 2025
-
0
Depreciation and impairment
At 1 May 2024
15,194
Eliminated in respect of disposals
(15,194)
At 30 April 2025
-
0
Carrying amount
At 30 April 2025
-
0
At 30 April 2024
680
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
22,381
51,800
5
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
3,000 Ordinary of £1 each
3,000
3,000
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