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REGISTERED NUMBER: 07711725 (England and Wales)

| MARY'S FARM HOUSE LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

MARY'S FARM HOUSE LIMITED (REGISTERED NUMBER: 07711725)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MARY'S FARM HOUSE LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | Mr J S Hursey

| Mrs D M Hursey

| Mr R J Hursey

| REGISTERED OFFICE: | Penwenallt

| Login

| Whitland

| Carmarthenshire

| SA34 0XD

| REGISTERED NUMBER: | 07711725 (England and Wales)

MARY'S FARM HOUSE LIMITED (REGISTERED NUMBER: 07711725)

ABRIDGED BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 39,039 |  | 45,058 |  |

39,039 |  | 45,058 |  |

CURRENT ASSETS

Stocks | 84,000 |  | 91,230 |  |

Debtors | 65,364 |  | 93,897 |  |

Cash in hand | 869 |  | 4,441 |  |

150,233 |  | 189,568 |  |

CREDITORS

Amounts falling due within one year | 155,108 |  | 190,349 |  |

NET CURRENT LIABILITIES | (4,875 | ) | (781 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 34,164 |  | 44,277 |  |

CREDITORS

Amounts falling due after more than one year | 49,755 |  | 52,984 |  |

NET LIABILITIES | (15,591 | ) | (8,707 | ) |

CAPITAL AND RESERVES

Called up share capital | 60 |  | 60 |  |

Retained earnings | (15,651 | ) | (8,767 | ) |

SHAREHOLDERS' FUNDS | (15,591 | ) | (8,707 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARY'S FARM HOUSE LIMITED (REGISTERED NUMBER: 07711725)

ABRIDGED BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by:

Mr J S Hursey - Director | Mrs D M Hursey - Director

Mr R J Hursey - Director

MARY'S FARM HOUSE LIMITED (REGISTERED NUMBER: 07711725)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Mary's Farm House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared in accordance with Companies Act 2006 as amended, and with applicable Accounting Standards. The director expects continued growth and the company should be able to operate within its overdraft. The director is not aware of any reason why this facility might be withdrawn and as a result the going concern basis of accounting has been adopted.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 10% on cost

| Fixtures and fittings | - | 10% on cost

| Motor vehicles | - | 15% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 7 ) .

MARY'S FARM HOUSE LIMITED (REGISTERED NUMBER: 07711725)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 30,000 |  |

| AMORTISATION

| At 1 September 2024

| and 31 August 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 September 2024 | 305,195 |  |

| Additions | 4,202 |  |

| At 31 August 2025 | 309,397 |  |

| DEPRECIATION

| At 1 September 2024 | 260,137 |  |

| Charge for year | 10,221 |  |

| At 31 August 2025 | 270,358 |  |

| NET BOOK VALUE

| At 31 August 2025 | 39,039 |  |

| At 31 August 2024 | 45,058 |  |