Registered number
12638531
Holmside Farm Fresh Limited
Filleted Accounts
29 June 2025

Holmside Farm Fresh Limited
Registered number: | 12638531
Balance Sheet
as at 29 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 14,134 |  |  | 16,505
Current assets
Stocks |  |  | 7,377 |  |  | 7,555
Debtors | 4 |  | 1,189 |  |  | 1,219
Cash at bank and in hand |  |  | 15,385 |  |  | 14,464
|  |  | 23,951 |  |  | 23,238
Creditors: amounts falling due within one year | 5 |  | (36,975) |  |  | (44,349)
Net current liabilities |  |  |  | (13,024) |  |  | (21,111)
Total assets less current liabilities |  |  |  | 1,110 |  |  | (4,606)
Provisions for liabilities |  |  |  | (2,685) |  |  | -
Net liabilities |  |  |  | (1,575) |  |  | (4,606)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (1,675) |  |  | (4,706)
Shareholders' funds |  |  |  | (1,575) |  |  | (4,606)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Richardson
Director
Approved by the board on 9 April 2026

Holmside Farm Fresh Limited
Notes to the Accounts
for the period from 1 July 2024 to 29 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | Straight Line
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 28,207
| Additions | 3,600
| At 29 June 2025 | 31,807
| Depreciation
| At 1 July 2024 | 11,702
| Charge for the period | 5,971
| At 29 June 2025 | 17,673
| Net book value
| At 29 June 2025 | 14,134
| At 30 June 2024 | 16,505
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,189 |  | 1,219
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 10,949 |  | 18,776
| Taxation and social security costs | 1,345 |  | 892
| Other creditors | 24,681 |  | 24,681
|  |  |  |  |  | 36,975 |  | 44,349
6 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| J W Richardson
| Directors loan account | 24,681 |  | - |  | - |  | 24,681
|  | 24,681 |  | - |  | - |  | 24,681
7 | Controlling party
| The company is controlled by its directors.
8 | Other information
| Holmside Farm Fresh Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Whiteside Farm
| Holmeside
| Near Burnhope
| Co Durham
| DH7 0DR

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