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Company Registration No. 14093239 (England and Wales)
Top Farm Enterprises Ltd Unaudited accounts for the year ended 31 May 2025
Top Farm Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Farm Enterprises Ltd Company Information for the year ended 31 May 2025
Directors
J Hollingsworth P Hollingsworth
Company Number
14093239 (England and Wales)
Registered Office
TOP FARM BLEASBY MOOR ROAD LISSINGTON LINCOLN LINCOLNSHIRE LN3 5AF ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Top Farm Enterprises Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,126
9,603
Current assets
Inventories
8,830
7,333
Debtors
5
4,455
3,677
Cash at bank and in hand
1,564
644
14,849
11,654
Creditors: amounts falling due within one year
6
(32,969)
(30,331)
Net current liabilities
(18,120)
(18,677)
Net liabilities
(8,994)
(9,074)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(8,996)
(9,076)
Shareholders' funds
(8,994)
(9,074)
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
J Hollingsworth Director Company Registration No. 14093239
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Top Farm Enterprises Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Top Farm Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14093239. The registered office is TOP FARM BLEASBY MOOR ROAD, LISSINGTON, LINCOLN, LINCOLNSHIRE, LN3 5AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum on cost
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
11,808
Additions
782
At 31 May 2025
12,590
Depreciation
At 1 June 2024
2,205
Charge for the year
1,259
At 31 May 2025
3,464
Net book value
At 31 May 2025
9,126
At 31 May 2024
9,603
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Top Farm Enterprises Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,020
688
Trade debtors
3,435
2,989
4,455
3,677
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
32,669
29,921
Accruals
300
410
32,969
30,331
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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