8 July 2024 false No description of principal activity Taxfiler 2024.6 15825746 business:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15825746 2024-07-07 15825746 2024-07-08 2025-07-31 15825746 business:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15825746 business:FilletedAccounts 2024-07-08 2025-07-31 15825746 2025-07-31 15825746 business:Director1 2024-07-08 2025-07-31 15825746 business:RegisteredOffice 2024-07-08 2025-07-31 15825746 core:WithinOneYear 2025-07-31 15825746 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15825746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15825746 core:PreviouslyStatedAmount 2025-07-31 15825746 business:SmallEntities 2024-07-08 2025-07-31 15825746 countries:EnglandWales 2024-07-08 2025-07-31 15825746 core:FurnitureFittings 2024-07-08 2025-07-31 15825746 core:FurnitureFittings 2024-07-07 15825746 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15825746 (England and Wales)
Eat At Grange Farm Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Eat At Grange Farm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eat At Grange Farm Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Director
Mr William Longe
Company Number
15825746 (England and Wales)
Registered Office
Grange Farm Grundisburgh Road Hasketon Woodbridge Suffolk IP13 6HN England
Accountants
AMF Accountancy Ltd Westerfield Business Centre Main Road Westerfield Suffolk IP6 9AB
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Eat At Grange Farm Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,347
Current assets
Debtors
5
11,902
Cash at bank and in hand
1,673
13,575
Creditors: amounts falling due within one year
6
(86,849)
Net current liabilities
(73,274)
Net liabilities
(64,927)
Capital and reserves
Called up share capital
500
Profit and loss account
(65,427)
Shareholders' funds
(64,927)
For the period ending 31 July 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 2 April 2026 and were signed on its behalf by
Mr William Longe Director Company Registration No. 15825746
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Eat At Grange Farm Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Eat At Grange Farm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15825746. The registered office is Grange Farm, Grundisburgh Road, Hasketon, Woodbridge, Suffolk, IP13 6HN, England.
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 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 8 July 2024
-
Additions
10,347
At 31 July 2025
10,347
Depreciation
Charge for the period
2,000
At 31 July 2025
2,000
Net book value
At 31 July 2025
8,347
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
9,073
Accrued income and prepayments
529
Other debtors
2,300
11,902
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Eat At Grange Farm Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
34,785
Trade creditors
38,944
Taxes and social security
12,773
Other creditors
347
86,849
7
Average number of employees
During the period the average number of employees was 20.
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