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# FARMYARD WINE LTD

## Company Registration Number:
11335997 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# FARMYARD WINE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FARMYARD WINE LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 4 Dukes Court Bognor Road Chichester West Sussex GBR PO19 8FX
Company Registration Number: |  | 11335997 (England and Wales)

# FARMYARD WINE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 426,451 | -
Cost of Materials | ( 228,089 ) | -
Staff Costs | ( 183,188 ) | -
Depreciation and Writeoffs | ( 800 ) | -
Other charges | ( 14,954 ) | -
Tax on Profit | ( 42 ) | -
Profit or (Loss) for Period | ( 622 ) | -

# FARMYARD WINE LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 10,500 | 9,630
Current assets: | 110,368 | 120,477
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 27,583 ) | ( 96,636 )
Net current assets (liabilities): | 82,785 | 23,841
Total assets less current liabilities: | 93,285 | 33,471
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 67,898 ) | ( 67,898 )
Total net assets (liabilities): | 25,387 | ( 34,427 )
Capital and reserves: | 25,387 | ( 34,427 )

# FARMYARD WINE LTD

## Balance sheet continued

For the year ending 30 April 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 19 January 2026
And Signed On Behalf Of The Board By:

Name: Ben O'Norum
Status: Director

The notes form part of these financial statements

# FARMYARD WINE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 10

# FARMYARD WINE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No