IRIS Accounts Production v25.4.12.37 03041412 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity 0 0 false true false false true true "A" Ordinary shares 1.00000 Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03041412 2024-09-30 03041412 2025-09-30 03041412 2024-10-01 2025-09-30 03041412 2023-09-30 03041412 2023-10-01 2024-09-30 03041412 2024-09-30 03041412 ns15:EnglandWales 2024-10-01 2025-09-30 03041412 ns14:PoundSterling 2024-10-01 2025-09-30 03041412 ns10:Director1 2024-10-01 2025-09-30 03041412 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03041412 ns10:SmallEntities 2024-10-01 2025-09-30 03041412 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03041412 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 03041412 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03041412 ns10:FullAccounts 2024-10-01 2025-09-30 03041412 ns10:EntityHasNeverTraded 2024-10-01 2025-09-30 03041412 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 03041412 ns10:OrdinaryShareClass2 2024-10-01 2025-09-30 03041412 ns10:Director3 2024-10-01 2025-09-30 03041412 ns10:Director4 2024-10-01 2025-09-30 03041412 ns10:Director5 2024-10-01 2025-09-30 03041412 ns10:RegisteredOffice 2024-10-01 2025-09-30 03041412 ns5:ShareCapital 2025-09-30 03041412 ns5:ShareCapital 2024-09-30 03041412 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 03041412 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 03041412 ns5:CurrentFinancialInstruments 2025-09-30 03041412 ns5:CurrentFinancialInstruments 2024-09-30 03041412 ns10:OrdinaryShareClass1 2025-09-30 03041412 ns10:OrdinaryShareClass2 2025-09-30

REGISTERED NUMBER: 03041412 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Park Farm (Guisborough) Limited |

| Park Farm (Guisborough) Limited (Registered number: 03041412) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Park Farm (Guisborough) Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | J A Miller

| A Miller

| S Miller

| J D Miller

| REGISTERED OFFICE: | Park Farm

| Dunsdale

| Guisborough

| TS14 6RQ

| REGISTERED NUMBER: | 03041412 (England and Wales)

| BANKERS: | Lloyds

| Albert Road

| Middlesbrough

| Park Farm (Guisborough) Limited (Registered number: 03041412) |

Balance Sheet

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 518 |  | 518 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 518 |  | 518 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 400 |  | 400 |  |

Retained earnings | 118 |  | 118 |  |

SHAREHOLDERS' FUNDS | 518 |  | 518 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by:

J A Miller - Director

| Park Farm (Guisborough) Limited (Registered number: 03041412) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Park Farm (Guisborough) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

| The company was dormant throughout the current year and previous year.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Debtors and creditors receivable/payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 518 |  | 518 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 90 | "A" Ordinary shares | £1 | 90 |  | 90 |  |

| 310 | Ordinary shares | £1 | 310 |  | 310 |  |

400 |  | 400 |  |

6. | ULTIMATE CONTROLLING PARTY

| The company is a 100% owned subsidiary of Cleveland Land Services (Guisborough) Limited, a company registered in England and Wales. The registered office is the same as for this company as noted on the Company Information page.