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Registered number: 07641507
Dalmonds Wood Farm Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AVL Accounting Services Limited
1st & 2nd Floor, 2 West St
Ware
Hertfordshire
SG12 9EE
Dalmonds Wood Farm Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—5

Page 1
Dalmonds Wood Farm Limited
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
In accordance with the engagement letter dated 22 June 2016, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16/04/2026

AVL Accounting Services Limited
1st & 2nd Floor, 2 West St
Ware
Hertfordshire
SG12 9EE
Page 1
Page 2
Dalmonds Wood Farm Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07641507

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,148 |  | 1,607
|  |  | 1,148 |  | 1,607
CURRENT ASSETS
Stocks | 5 | 2,000 |  | 2,000 |
Debtors | 6 | 141,429 |  | 141,679 |
Cash at bank and in hand |  | 1,475 |  | 1,194 |
|  | 144,904 |  | 144,873 |
Creditors: Amounts Falling Due Within One Year | 7 | (166,524 ) |  | (164,571 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,620 ) |  | (19,698 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,472 ) |  | (18,091 )
NET LIABILITIES |  |  | (20,472 ) |  | (18,091 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (20,572 ) |  | (18,191 )
SHAREHOLDERS' FUNDS |  |  | (20,472) |  | (18,091)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Eamon Bourke Director
16/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Dalmonds Wood Farm Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Dalmonds Wood Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07641507 . The registered office is Elbow Lane Farm, Elbow Lane, Hertford Heath, Hertfordshire, SG13 7QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
Dalmonds Wood Farm Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 2,399 | 3,737 | 6,136
As at 31 March 2025 | 2,399 | 3,737 | 6,136
Depreciation
As at 1 April 2024 | 1,514 | 3,015 | 4,529
Provided during the period | 221 | 238 | 459
As at 31 March 2025 | 1,735 | 3,253 | 4,988
Net Book Value
As at 31 March 2025 | 664 | 484 | 1,148
As at 1 April 2024 | 885 | 722 | 1,607

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 2,000 |  | 2,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,445 |  | 16,445
Prepayments and accrued income | 80,000 |  | 80,000
VAT | - |  | 250
Amounts owed by associates | 44,984 |  | 44,984
| 141,429 |  | 141,679

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 51,153 |  | 51,333
VAT | 28 |  | -
Other creditors | 30,680 |  | 30,680
Accruals and deferred income | 500 |  | 500
Director's loan account | 84,163 |  | 82,058
| 166,524 |  | 164,571

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
Dalmonds Wood Farm Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Related Party Transactions
Elliott James Homes LtdCompany under common controlThe company is owed money by Elliot James Homes Ltd, a company under common control at year end £44984 was still outstanding.

Elliott James Homes Ltd

Company under common control

The company is owed money by Elliot James Homes Ltd, a company under common control at year end £44984 was still outstanding.

Page 5