FARM GIRL 3 LTD


Directors	HOOD, Anthony
	HOOD, Rosanna


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


Registered Number	12468945 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		94,021		122,939
			94,021		122,939
Current assets
Stocks		7,933		8,116
Debtors	4	64,169		73,480
Cash at bank and on hand		10,008		27,416
		82,110		109,012
Creditors amounts falling due within one year	5	(123,513)		(336,303)
Net current assets (liabilities)			(41,403)		(227,291)
Total assets less current liabilities			52,618		(104,352)
Net assets			52,618		(104,352)
Capital and reserves
Called up share capital			100		100
Profit and loss account			52,518		(104,452)
Shareholders' funds			52,618		(104,352)

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. 12468945

FARM GIRL 3 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.

	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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Improvements to property - 10% Kitchen Equipment - 14% Plant & Machinery - 20% Office Equipment - 20%

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Improvements to property - 10%
Kitchen Equipment - 14%
Plant & Machinery - 20%
Office Equipment - 20%

	Stocks and work in progress
	Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	26		22

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	214,112
	Additions	2,185
	At 31 March 26	216,297
	Depreciation and impairment
	At 01 April 25	91,173
	Charge for year	31,103
	At 31 March 26	122,276
	Net book value
	At 31 March 26	94,021
	At 31 March 25	122,939

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	1,429	-
Other debtors	58,300	58,300
Prepayments and accrued income	4,440	15,180
Total	64,169	73,480

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	63,461	75,426
Amounts owed to related parties	28,234	227,062
Other creditors	12,786	23,825
Accrued liabilities and deferred income	19,032	9,990
Total	123,513	336,303

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