2025-04-01 2026-03-31 2026-03-31 false 11980236 Farm Girl @ HN Limited 2026-05-27 56101 false iso4217:GBP xbrli:pure 11980236 2025-03-31 11980236 2026-03-31 11980236 2025-04-01 2026-03-31 11980236 2024-03-31 11980236 2025-03-31 11980236 2024-04-01 2025-03-31 11980236 bus:SmallEntities 2025-04-01 2026-03-31 11980236 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11980236 bus:AbridgedAccounts 2025-04-01 2026-03-31 11980236 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11980236 core:WithinOneYear 2026-03-31 11980236 core:AfterOneYear 2026-03-31 11980236 core:WithinOneYear 2025-03-31 11980236 core:AfterOneYear 2025-03-31 11980236 core:ShareCapital 2026-03-31 11980236 core:SharePremium 2026-03-31 11980236 core:RevaluationReserve 2026-03-31 11980236 core:OtherReservesSubtotal 2026-03-31 11980236 core:RetainedEarningsAccumulatedLosses 2026-03-31 11980236 core:ShareCapital 2025-03-31 11980236 core:SharePremium 2025-03-31 11980236 core:RevaluationReserve 2025-03-31 11980236 core:OtherReservesSubtotal 2025-03-31 11980236 core:RetainedEarningsAccumulatedLosses 2025-03-31 11980236 core:LandBuildings 2026-03-31 11980236 core:PlantMachinery 2026-03-31 11980236 core:Vehicles 2026-03-31 11980236 core:FurnitureFittings 2026-03-31 11980236 core:OfficeEquipment 2026-03-31 11980236 core:NetGoodwill 2026-03-31 11980236 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 11980236 core:ListedExchangeTraded 2026-03-31 11980236 core:UnlistedNon-exchangeTraded 2026-03-31 11980236 core:LandBuildings 2025-03-31 11980236 core:PlantMachinery 2025-03-31 11980236 core:Vehicles 2025-03-31 11980236 core:FurnitureFittings 2025-03-31 11980236 core:OfficeEquipment 2025-03-31 11980236 core:NetGoodwill 2025-03-31 11980236 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11980236 core:ListedExchangeTraded 2025-03-31 11980236 core:UnlistedNon-exchangeTraded 2025-03-31 11980236 core:LandBuildings 2025-04-01 2026-03-31 11980236 core:PlantMachinery 2025-04-01 2026-03-31 11980236 core:Vehicles 2025-04-01 2026-03-31 11980236 core:FurnitureFittings 2025-04-01 2026-03-31 11980236 core:OfficeEquipment 2025-04-01 2026-03-31 11980236 core:NetGoodwill 2025-04-01 2026-03-31 11980236 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 11980236 core:ListedExchangeTraded 2025-04-01 2026-03-31 11980236 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 11980236 core:MoreThanFiveYears 2025-04-01 2026-03-31 11980236 core:Non-currentFinancialInstruments 2026-03-31 11980236 core:Non-currentFinancialInstruments 2025-03-31 11980236 dpl:CostSales 2025-04-01 2026-03-31 11980236 dpl:DistributionCosts 2025-04-01 2026-03-31 11980236 core:LandBuildings 2025-04-01 2026-03-31 11980236 core:PlantMachinery 2025-04-01 2026-03-31 11980236 core:Vehicles 2025-04-01 2026-03-31 11980236 core:FurnitureFittings 2025-04-01 2026-03-31 11980236 core:OfficeEquipment 2025-04-01 2026-03-31 11980236 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 11980236 core:NetGoodwill 2025-04-01 2026-03-31 11980236 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 11980236 dpl:GroupUndertakings 2025-04-01 2026-03-31 11980236 dpl:ParticipatingInterests 2025-04-01 2026-03-31 11980236 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-03-31 11980236 core:ListedExchangeTraded 2025-04-01 2026-03-31 11980236 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 11980236 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 11980236 dpl:CostSales 2024-04-01 2025-03-31 11980236 dpl:DistributionCosts 2024-04-01 2025-03-31 11980236 core:LandBuildings 2024-04-01 2025-03-31 11980236 core:PlantMachinery 2024-04-01 2025-03-31 11980236 core:Vehicles 2024-04-01 2025-03-31 11980236 core:FurnitureFittings 2024-04-01 2025-03-31 11980236 core:OfficeEquipment 2024-04-01 2025-03-31 11980236 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 11980236 core:NetGoodwill 2024-04-01 2025-03-31 11980236 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 11980236 dpl:GroupUndertakings 2024-04-01 2025-03-31 11980236 dpl:ParticipatingInterests 2024-04-01 2025-03-31 11980236 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 11980236 core:ListedExchangeTraded 2024-04-01 2025-03-31 11980236 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 11980236 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 11980236 core:NetGoodwill 2026-03-31 11980236 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 11980236 core:LandBuildings 2026-03-31 11980236 core:PlantMachinery 2026-03-31 11980236 core:Vehicles 2026-03-31 11980236 core:FurnitureFittings 2026-03-31 11980236 core:OfficeEquipment 2026-03-31 11980236 core:AfterOneYear 2026-03-31 11980236 core:WithinOneYear 2026-03-31 11980236 core:ListedExchangeTraded 2026-03-31 11980236 core:UnlistedNon-exchangeTraded 2026-03-31 11980236 core:ShareCapital 2026-03-31 11980236 core:SharePremium 2026-03-31 11980236 core:RevaluationReserve 2026-03-31 11980236 core:OtherReservesSubtotal 2026-03-31 11980236 core:RetainedEarningsAccumulatedLosses 2026-03-31 11980236 core:NetGoodwill 2025-03-31 11980236 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11980236 core:LandBuildings 2025-03-31 11980236 core:PlantMachinery 2025-03-31 11980236 core:Vehicles 2025-03-31 11980236 core:FurnitureFittings 2025-03-31 11980236 core:OfficeEquipment 2025-03-31 11980236 core:AfterOneYear 2025-03-31 11980236 core:WithinOneYear 2025-03-31 11980236 core:ListedExchangeTraded 2025-03-31 11980236 core:UnlistedNon-exchangeTraded 2025-03-31 11980236 core:ShareCapital 2025-03-31 11980236 core:SharePremium 2025-03-31 11980236 core:RevaluationReserve 2025-03-31 11980236 core:OtherReservesSubtotal 2025-03-31 11980236 core:RetainedEarningsAccumulatedLosses 2025-03-31 11980236 core:NetGoodwill 2024-03-31 11980236 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 11980236 core:LandBuildings 2024-03-31 11980236 core:PlantMachinery 2024-03-31 11980236 core:Vehicles 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Farm Girl @ HN Limited

Registered Number
11980236
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Farm Girl @ HN Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | HOOD, Anthony
| HOOD, Rosanna

Registered Address | Westbourne Studios Unit 103
| 242 Acklam Road
| London
| W10 5JJ

Registered Number | 11980236 (England and Wales)

Farm Girl @ HN Limited
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 175 |  |  |  | 215 |  |
Cash at bank and on hand |  | 296 |  |  |  | 1,186 |  |
|  | 471 |  |  |  | 1,401 |  |
Creditors amounts falling due within one year | 4 | (33,793) |  |  |  | (28,890) |  |
Net current assets (liabilities) |  |  |  | (33,322) |  |  |  | (27,489)
Total assets less current liabilities |  |  |  | (33,322) |  |  |  | (27,489)
Creditors amounts falling due after one year | 5 |  |  | (21,919) |  |  |  | (27,111)
Net assets |  |  |  | (55,241) |  |  |  | (54,600)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (55,341) |  |  |  | (54,700)
Shareholders' funds |  |  |  | (55,241) |  |  |  | (54,600)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:
HOOD, Anthony Director Registered Company No. 11980236

Farm Girl @ HN Limited
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 75 |  | 115
| Other debtors | 100 |  | 100
| Total | 175 |  | 215

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 5
| Bank borrowings and overdrafts | 5,706 |  | 5,835
| Amounts owed to related parties | 27,687 |  | 20,167
| Taxation and social security | - |  | 2,584
| Accrued liabilities and deferred income | 400 |  | 299
| Total | 33,793 |  | 28,890

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 21,919 |  | 27,111
| Total | 21,919 |  | 27,111

6. | Controlling party
--- | ---
| The company is a wholly owned subsidiary of Farm Girl Holdings Limited. The registered office address is: Westbourne Studios Unit 103 242 Acklam Road London W10 5JJ