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Company Registration No. 05603412 (England and Wales)
HOME FARM (OVER NORTON) LIMITED Unaudited accounts for the year ended 31 October 2025
HOME FARM (OVER NORTON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOME FARM (OVER NORTON) LIMITED Company Information for the year ended 31 October 2025
Director
Brian Harrison
Secretary
Mrs Mary Ellen Reeves-Smith
Company Number
05603412 (England and Wales)
Registered Office
HOME FARM HOUSE HOME FARM MAIN STREET OVER NORTON CHIPPING NORTON OXFORDSHIRE OX7 5PU
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HOME FARM (OVER NORTON) LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
594
594
Current assets
Cash at bank and in hand
530
480
Creditors: amounts falling due within one year
(1,124)
(1,074)
Net current liabilities
(594)
(594)
Net assets
-
-
Members' funds
-
-
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 April 2026 and were signed on its behalf by
Brian Harrison Director Company Registration No. 05603412
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HOME FARM (OVER NORTON) LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HOME FARM (OVER NORTON) LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 05603412. The registered office is HOME FARM HOUSE HOME FARM, MAIN STREET OVER NORTON, CHIPPING NORTON, OXFORDSHIRE, OX7 5PU.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents contributions by members.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No charge
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
594
At 31 October 2025
594
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
594
At 31 October 2024
594
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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HOME FARM (OVER NORTON) LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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