Park Moor Farm Limited

Registered number: 12841102

	2025	2024
	£	£
Fixed assets	36,142	30,505

Current assets	13,680	8,983
Prepayments and accrued income	3,397	104
Creditors: Amounts Falling Due Within One Year	(199,276 )	(183,120 )

NET CURRENT LIABILITIES	(182,199 )	(174,033 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(146,057 )	(143,528 )

Accruals and deferred income	(1,221 )	(1,221 )

NET LIABILITIES	(147,278 )	(144,749 )

CAPITAL AND RESERVES	(147,278 )	(144,749 )

Notes

1. General Information

Park Moor Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12841102 . The registered office is Park Moor, Moorside Lane, Pott Shrigley, United Kingdom, SK10 5RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Going Concern

The accounts have been prepared on a going concern basis due to the contiued support of the directors who are the main creditors.

For the year ending 31 August 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

Mrs Jessica Bryceland

Director

13/05/2026