Company No: 15946552 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	30.09.2025
		£
Current assets
Debtors	3	1,217
Cash at bank and in hand		38,915
		40,132
Creditors: amounts falling due within one year	4	( 11,103)
Net current assets		29,029
Total assets less current liabilities		29,029
Net assets		29,029
Capital and reserves
Called-up share capital		100
Profit and loss account		28,929
Total shareholders' funds		29,029

For the financial period ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Meonside Farm Limited (registered number: 15946552) were approved and authorised for issue by the Board of Directors on 02 June 2026. They were signed on its behalf by:

W C Atkinson Director

O E Atkinson Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Meonside Farm Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lower Farm, East Meon, Petersfield, GU32 1EZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements were prepared from the date of incorporation on 10 September 2024 to 30 September 2025.

Turnover

Turnover is stated net of trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the provision of services is recognised when the services have been completed.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

	Period from 10.09.2024 to 30.09.2025
	Number
Monthly average number of persons employed by the Company during the period, including directors	2

3. Debtors

	30.09.2025
	£
Trade debtors	1,117
Other debtors	100
	1,217

4. Creditors: amounts falling due within one year

	30.09.2025
	£
Accruals and deferred income	4,095
Taxation and social security	7,008
	11,103

5. Related party transactions

During the year rent of £1,200 was paid to the Wilson Atkinson Farm Partnership, whom both directors of the company are partners, relating to land at which the company trades.