Don Farm Services Ltd

Registered number: 14421054

	2025	2024
	£	£
Fixed assets	56,196	71,490

Current assets	27,918	127,138
Creditors: Amounts Falling Due Within One Year	(14,189 )	(40,681 )

NET CURRENT ASSETS	13,729	86,457

TOTAL ASSETS LESS CURRENT LIABILITIES	69,925	157,947

Creditors: Amounts Falling Due After More Than One Year	(27,675 )	(34,698 )
Accruals and deferred income	(728 )	(705 )

NET ASSETS	41,522	122,544

CAPITAL AND RESERVES	41,522	122,544

Notes

1. General Information

Don Farm Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14421054 . The registered office is 7 Freeston Road, Heckington, Sleaford, NG34 9TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Lee Hounsell	-	3,441	-	-	3,441

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Clark

Director

4 March 2026