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# SELLERS WOOD FARM LTD

## Company Registration Number:
08068338 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SELLERS WOOD FARM LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SELLERS WOOD FARM LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | MR GRAHAM LEAKEY
|  | Mrs CLAIRE LEAKEY
Secretary: |  | Graham Leakey
Registered office: |  | Sellers Wood Farm Combpyne Road Musbury Devon GBR EX13 8SR
Company Registration Number: |  | 08068338 (England and Wales)

# SELLERS WOOD FARM LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company provides a land maintenance service and is also in the processing of providing holiday accommodation. The latter has been delayed due to planning issues and renovations but hopefully it will be operational in the near future

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
MR GRAHAM LEAKEY
Mrs CLAIRE LEAKEY

Secretary
Graham Leakey

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: MR GRAHAM LEAKEY
Status: Director

# SELLERS WOOD FARM LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,700 | 5,292
Other Income | 2,440 | 2,291
Staff Costs | ( 8,151 ) | ( 8,151 )
Depreciation and Writeoffs | ( 2,762 ) | ( 3,682 )
Other charges | ( 10,585 ) | ( 8,817 )
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | ( 13,358 ) | ( 13,067 )

# SELLERS WOOD FARM LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 8,285 | 11,047
Current assets: | 45,905 | 54,501
Creditors: amounts falling due within one year: | ( 3,671 ) | ( 671 )
Net current assets (liabilities): | 42,234 | 53,830
Total assets less current liabilities: | 50,619 | 64,977
Total net assets (liabilities): | 50,619 | 64,977
Capital and reserves: | 50,619 | 64,977

# SELLERS WOOD FARM LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: MR GRAHAM LEAKEY
Status: Director

The notes form part of these financial statements

# SELLERS WOOD FARM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# SELLERS WOOD FARM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No