Beeches Farming Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08188582

Beeches Farming Company Limited

Unaudited financial statements

31 December 2025

Beeches Farming Company Limited

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		7,152		8,612
		------		------

Current assets	123,918		71,534
Prepayments and accrued income	30,981		37,791
	---------		---------
		154,899		109,325

Creditors: amounts falling due within one year	53,770	7,897
	---------	---------
Net current assets	101,129	101,428
	---------	---------
Total assets less current liabilities	108,281	110,040

Accruals and deferred income	27,225	26,622
	---------	---------
	81,056	83,418
	---------	---------

Capital and reserves	81,056	83,418
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R A Barnard	13,737	9,755	( 13,737)	9,755
	-------	------	-------	------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R A Barnard	10,898	13,737	( 10,898)	13,737
	-------	-------	-------	-------

For the year ending 31 December 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 June 2026 , and are signed on behalf of the board by:

Mrs J F Barnard	Mr R A Barnard
Director	Director

Company registration number: 08188582

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB, Norfolk. The place of business address is Beeches Farm, Slopers Road, Downham, Wymondham, Norfolk, NR18 0SD.