Company registration number 11394820 (England and Wales)
HANCOX FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HANCOX FARM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,201
7,265
Current assets
25,521
30,434
Prepayments and accrued income
831
789
Creditors: amounts falling due within one year
(1,022)
(1,575)
Net current assets
25,330
29,648
Total assets less current liabilities
34,531
36,913
Accruals and deferred income
(28,948)
(29,613)
Net assets
5,583
7,300
Capital and reserves
5,583
7,300
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

In the year the company made advances to a director of £2,511 (2024: £824) and repayments of £2,000 (2024: £28) were made by a director which left a balance owed by the director to the company of £1,307 (2024: £796).

In the year the company made advances to a director of £2,383 (2024: £727) and repayments of £2,000 (2024: £0) were made by a director which left a balance owed by the director to the company of £1,110 (2024: £727).

In the year the company made advances to a director of £1,401 (2024: £2,173) and repayments of £1,014 (2024: £1,481) were made by a director which left a balance owed by the director to the company of £1,292 (2024: £905).

These loans are unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
HANCOX FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

Hancox Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hancox Dairy House, Stoke St Gregory, TAUNTON, Somerset, TA3 6EP.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 March 2026 and are signed on its behalf by:
I R Parker
Director
Company Registration Number 11394820
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