Farm Girl @ HN Limited


Directors	HOOD, Anthony
	HOOD, Rosanna


Registered Number	11980236 (England and Wales)

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