Fen Farming Land Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10257275

Fen Farming Land Limited

Filleted Unaudited Financial Statements

30 June 2025

Fen Farming Land Limited

Statement of Financial Position

30 June 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	1,127,947	1,127,947
Cash at bank and in hand		2,722	119
		------------	------------
		1,130,669	1,128,066

Creditors: amounts falling due within one year	6	1,133,285		1,129,443
		------------		------------
Net current liabilities			2,616		1,377
			-------		-------
Total assets less current liabilities			( 2,616)		( 1,377)
			-------		-------
Net liabilities			( 2,616)		( 1,377)
			-------		-------

Capital and reserves

Called up share capital	7	400	400
Profit and loss account		( 3,016)	( 1,777)
		-------	-------
Shareholders deficit		( 2,616)	( 1,377)
		-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Fen Farming Land Limited

Statement of Financial Position (continued)

30 June 2025

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

G A Kilham	N K Kilham
Director	Director

R S Kilham	S A Kilham
Director	Director

Company registration number: 10257275

Fen Farming Land Limited

Notes to the Financial Statements

Year ended 30 June 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis which is dependent upon the continued support of its directors and other creditors.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

5. Debtors

	2025	2024
	£	£
Amounts due from related party	1,127,947	1,127,947
	------------	------------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	1,202	1,140
Director loan accounts	523,424	521,676
Other creditors	608,659	606,627
	------------	------------
	1,133,285	1,129,443
	------------	------------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	400	400	400	400
	----	----	----	----

8. Related party transactions

At the year end the company owed its directors £523,424 (2024: £521,676) which is shown amongst creditors. At the year end the company was owed £1,127,947 (2024: £1,127,947) from a related entity in which Fen Farming Land Limited is a member of.