REGISTERED NUMBER: 07742923 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Gore Green Farm Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R J Emery

REGISTERED OFFICE:

Asm House

103a Keymer Road

Hassocks

West Sussex

BN6 8QL

REGISTERED NUMBER:

07742923 (England and Wales)

FIXED ASSETS

Tangible assets

4

201,830

225,412

CURRENT ASSETS

Debtors

5

486,473

486,473

Cash at bank

10,041

2,572

496,514

489,045

CREDITORS

Amounts falling due within one year

6

347,482

336,374

NET CURRENT ASSETS

149,032

152,671

TOTAL ASSETS LESS CURRENT LIABILITIES

350,862

378,083

CREDITORS

Amounts falling due after more than one year

7

51,494

61,283

NET ASSETS

299,368

316,800

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

299,268

316,700

SHAREHOLDERS' FUNDS

299,368

316,800

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 director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mr R J Emery - Director

1.	STATUTORY INFORMATION

Gore Green Farm 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.

Turnover

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

Tangible fixed assets

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

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

166,204

148,506

314,710

DEPRECIATION

At 1 September 2024

26,131

63,167

89,298

Charge for year

3,324

20,258

23,582

At 31 August 2025

29,455

83,425

112,880

NET BOOK VALUE

At 31 August 2025

136,749

65,081

201,830

At 31 August 2024

140,073

85,339

225,412

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other debtors

486,473

486,473

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

1,974

3,621

Hire purchase contracts

21,786

14,703

Trade creditors

1

1

Taxation and social security

8,804

3,464

Other creditors

314,917

314,585

347,482

336,374

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

-

1,905

Hire purchase contracts

51,494

59,378

51,494

61,283

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr R J Emery.