FARM GIRL 2 LTD


Directors	HOOD, Anthony
	HOOD, Rosanna


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


Registered Number	10769138 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	-		5,503
Cash at bank and on hand		147		1,282
		147		6,785
Creditors amounts falling due within one year	4	(1,817,645)		(1,685,625)
Net current assets (liabilities)			(1,817,498)		(1,678,840)
Total assets less current liabilities			(1,817,498)		(1,678,840)
Creditors amounts falling due after one year	5		(367,514)		(471,654)
Net assets			(2,185,012)		(2,150,494)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(2,185,112)		(2,150,594)
Shareholders' funds			(2,185,012)		(2,150,494)

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 20 May 2026, and are signed on its behalf by:

HOOD, Anthony
Director
Registered Company No. 10769138

FARM GIRL 2 LTD

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
	Although the company is loss making and in a net liabilities position, the directors are committed to continuing to fund the business therefore the accounts have been prepared on a going concern basis.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		7

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	-	2,700
Other debtors	-	2,803
Total	-	5,503

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	31,674
Bank borrowings and overdrafts	46,226	-
Amounts owed to related parties	1,771,070	1,653,302
Accrued liabilities and deferred income	349	649
Total	1,817,645	1,685,625

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	367,514	470,623
Other creditors	-	1,031
Total	367,514	471,654

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