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Company Registration No. 07327889 (England and Wales)
Athelstan Farm Foods Limited Unaudited accounts for the year ended 31 March 2025
Athelstan Farm Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Athelstan Farm Foods Limited Company Information for the year ended 31 March 2025
Director
Neil Robyns
Company Number
07327889 (England and Wales)
Registered Office
Maina House Treneglos Launceston PL15 8UG
Accountants
AdminRescue Ltd Higher North Beer Farmhouse Boyton Launceston Cornwall PL15 8NP
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Athelstan Farm Foods Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,862
2,451
Current assets
Debtors
5
3,499
15,785
Cash at bank and in hand
(22,584)
12,948
(19,085)
28,733
Creditors: amounts falling due within one year
6
(60,237)
(69,482)
Net current liabilities
(79,322)
(40,749)
Net liabilities
(62,460)
(38,298)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(62,461)
(38,299)
Shareholders' funds
(62,460)
(38,298)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 12 February 2026 and were signed on its behalf by
Neil Robyns Director Company Registration No. 07327889
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Athelstan Farm Foods Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Athelstan Farm Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 07327889. The registered office is Maina House, Treneglos, Launceston, PL15 8UG.
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.
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.
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
33%
Motor vehicles
33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,615
14,585
17,200
Additions
-
15,500
15,500
At 31 March 2025
2,615
30,085
32,700
Depreciation
At 1 April 2024
2,615
12,134
14,749
Charge for the year
-
1,089
1,089
At 31 March 2025
2,615
13,223
15,838
Net book value
At 31 March 2025
-
16,862
16,862
At 31 March 2024
-
2,451
2,451
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Athelstan Farm Foods Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,499
13,215
Other debtors
-
2,570
3,499
15,785
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,153
4,826
Trade creditors
27,136
28,055
Taxes and social security
(3,884)
-
Other creditors
-
412
Loans from directors
33,692
36,189
Accruals
140
-
60,237
69,482
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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