IRIS Accounts Production v25.4.0.155 04786044 director 1.8.24 31.7.25 31.7.25 false true false false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04786044 2024-07-31 04786044 2025-07-31 04786044 2024-08-01 2025-07-31 04786044 2023-07-31 04786044 2023-08-01 2024-07-31 04786044 2024-07-31 04786044 ns15:EnglandWales 2024-08-01 2025-07-31 04786044 ns14:PoundSterling 2024-08-01 2025-07-31 04786044 ns10:Director1 2024-08-01 2025-07-31 04786044 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04786044 ns10:SmallEntities 2024-08-01 2025-07-31 04786044 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04786044 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 04786044 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04786044 ns10:AbridgedAccounts 2024-08-01 2025-07-31 04786044 1 2024-08-01 2025-07-31 04786044 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 04786044 ns10:OrdinaryShareClass2 2024-08-01 2025-07-31 04786044 ns10:CompanySecretary1 2024-08-01 2025-07-31 04786044 ns10:RegisteredOffice 2024-08-01 2025-07-31 04786044 ns5:CurrentFinancialInstruments 2025-07-31 04786044 ns5:CurrentFinancialInstruments 2024-07-31 04786044 ns5:ShareCapital 2025-07-31 04786044 ns5:ShareCapital 2024-07-31 04786044 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 04786044 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 04786044 ns5:NetGoodwill 2024-08-01 2025-07-31 04786044 ns5:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 04786044 ns5:LeaseholdImprovements 2024-08-01 2025-07-31 04786044 ns5:PlantMachinery 2024-08-01 2025-07-31 04786044 ns5:FurnitureFittings 2024-08-01 2025-07-31 04786044 ns5:ComputerEquipment 2024-08-01 2025-07-31 04786044 ns10:OrdinaryShareClass1 2025-07-31 04786044 ns10:OrdinaryShareClass2 2025-07-31 04786044 ns10:Director1 1 2024-07-31 04786044 ns10:Director1 1 2023-07-31 04786044 ns10:Director1 1 2024-08-01 2025-07-31 04786044 ns10:Director1 1 2023-08-01 2024-07-31 04786044 ns10:Director1 1 2025-07-31 04786044 ns10:Director1 1 2024-07-31

REGISTERED NUMBER: 04786044 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| PASTURES NEW (HEALTH FOODS) LIMITED |

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| PASTURES NEW (HEALTH FOODS) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Mrs M J Holmes

| SECRETARY: | Mrs M J Holmes

| REGISTERED OFFICE: | 64-70 Scott Street

| Barrow In Furness

| Cumbria

| LA14 1QE

| REGISTERED NUMBER: | 04786044 (England and Wales)

| BANKERS: | Lloyds Bank plc

| 121-135 Dalton Road

| Barrow-in-Furness

| Cumbria

| LA14 1HZ

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044) |

ABRIDGED BALANCE SHEET

31 JULY 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 16,286 |  | 16,585 |  |

16,286 |  | 16,585 |  |

CURRENT ASSETS

Stocks | 39,626 |  | 32,563 |  |

Debtors | 9,055 |  | 14,674 |  |

Cash at bank and in hand | 52,819 |  | 54,922 |  |

101,500 |  | 102,159 |  |

CREDITORS

Amounts falling due within one year | 19,304 |  | 23,127 |  |

NET CURRENT ASSETS | 82,196 |  | 79,032 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 98,482 |  | 95,617 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 101 |  | 101 |  |

Retained earnings | 98,381 |  | 95,516 |  |

SHAREHOLDERS' FUNDS | 98,482 |  | 95,617 |  |

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

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

The director acknowledges her 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.

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044) |

ABRIDGED BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 February 2026 and were signed by:

Mrs M J Holmes - Director

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Pastures New (Health Foods) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods, excluding VAT.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 2% on cost

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Rental income

| Rents are included in the accounts on an accruals basis as they arise.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 14,000 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 14,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024 | 35,430 |  |

| Additions | 573 |  |

| Disposals | (208 | ) |

| At 31 July 2025 | 35,795 |  |

| DEPRECIATION

| At 1 August 2024 | 18,845 |  |

| Charge for year | 872 |  |

| Eliminated on disposal | (208 | ) |

| At 31 July 2025 | 19,509 |  |

| NET BOOK VALUE

| At 31 July 2025 | 16,286 |  |

| At 31 July 2024 | 16,585 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

101 |  | 101 |  |

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

| 31.7.25 |  | 31.7.24

£ | £ |

| Mrs M J Holmes

| Balance outstanding at start of year | 14,485 |  | 15,842 |  |

| Amounts advanced | 9,055 |  | 14,485 |  |

| Amounts repaid | (14,485 | ) | (15,842 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 9,055 |  | 14,485 |  |

| During the financial year the director was charged £Nil (2024: £337) interest on the loan which is unsecured and repayable on demand.