Company registration number 08103760 (England and Wales)
DAY HOUSE FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DAY HOUSE FARMS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
285,394
278,762
Current assets
24,744
39,364
Prepayments and accrued income
11,480
5,057
Creditors: amounts falling due within one year
(160,500)
(154,756)
Net current liabilities
(124,276)
(110,335)
Total assets less current liabilities
161,118
168,427
Accruals and deferred income
(4,796)
(8,627)
Net assets
156,322
159,800
Capital and reserves
156,322
159,800
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £8,573 was advanced to the director and £8,573 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year the balance owed by the director was £0. This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Day House Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Day House, Coate, SWINDON, Wiltshire, SN3 6AD.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

DAY HOUSE FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 June 2026 and are signed on its behalf by:
Mr J C Horton
Director
Company registration number 08103760 (England and Wales)
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