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Company No: 02996450 (England and Wales)

# MOULTON MANOR FARM (HOLDINGS) LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

MOULTON MANOR FARM (HOLDINGS) LTD

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

MOULTON MANOR FARM (HOLDINGS) LTD

## COMPANY INFORMATION

For the financial year ended 31 March 2025
MOULTON MANOR FARM (HOLDINGS) LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

DIRECTORS | C A Barron
| J G Barron

SECRETARY | A A Barron

REGISTERED OFFICE | Moulton Manor
| Moulton
| Newmarket
| Suffolk
| CB8 8SB
| United Kingdom

COMPANY NUMBER | 02996450 (England and Wales)

ACCOUNTANT | S&W Partners (East) LLP
| Stonecross
| Trumpington High Street
| Cambridge
| CB2 9SU

MOULTON MANOR FARM (HOLDINGS) LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
MOULTON MANOR FARM (HOLDINGS) LTD

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 | 50,000 |  | 50,000
|  | 50,000 |  | 50,000
Current assets |  |  |  |
Debtors |  |  |  |
- due after more than one year | 4 | 3,990,544 |  | 3,990,544
|  | 3,990,544 |  | 3,990,544
Net current assets |  | 3,990,544 |  | 3,990,544
Total assets less current liabilities |  | 4,040,544 |  | 4,040,544
Net assets |  | 4,040,544 |  | 4,040,544
Capital and reserves |  |  |  |
Called-up share capital |  | 50,000 |  | 50,000
Profit and loss account |  | 3,990,544 |  | 3,990,544
Total shareholders' funds |  | 4,040,544 |  | 4,040,544

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Moulton Manor Farm (Holdings) Ltd (registered number: 02996450) were approved and authorised for issue by the Board of Directors on 02 March 2026. They were signed on its behalf by:

J G Barron Director |

MOULTON MANOR FARM (HOLDINGS) LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MOULTON MANOR FARM (HOLDINGS) LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Moulton Manor Farm (Holdings) Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Moulton Manor, Moulton, Newmarket, Suffolk, CB8 8SB, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The functional currency of Moulton Manor Farm (Holdings) Ltd is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
These financial statements are separate financial statements.

##### Fixed asset investments

Investments in subsidiaries are measured at cost less accumulated impairment.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Fixed asset investments

Investments in subsidiaries

| 2025
| £
Cost |
At 01 April 2024 | 50,000
At 31 March 2025 | 50,000
Carrying value at 31 March 2025 | 50,000
Carrying value at 31 March 2024 | 50,000

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Debtors: amounts falling due after more than one year |  |  |
Amounts owed by fellow subsidiaries | 3,990,544 |  | 3,990,544