Registration number: 05892237

Upper Hawkhillock Farm Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Upper Hawkhillock Farm Ltd

Company Information

Directors

Miss T Moore Mr R Whalley

Registered office

115-116 Spon End Coventry Warwickshire England CV1 3HF

Upper Hawkhillock Farm Ltd

(Registration number: 05892237)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	3,566	4,166
Current assets	59,657	48,348
Creditors: Amounts falling due within one year	(170,913)	(171,838)
Net current liabilities	(111,256)	(123,490)
Total assets less current liabilities	(107,690)	(119,324)
Accruals and deferred income	(17,208)	(11,000)
	(124,898)	(130,324)
Capital and Reserves	(124,898)	(130,324)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 27 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2024 - £Nil). There were no gurantees, commitments, contingencies.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Upper Hawkhillock Farm Ltd

(Registration number: 05892237)
Balance Sheet as at 31 July 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

......................................... Mr R Whalley Director