Company registration number 03311858 (England and Wales)
DRAKELANDS PRODUCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DRAKELANDS PRODUCE LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
50,000
50,000
Current assets
100,848
104,131
Creditors: amounts falling due within one year
(142,509)
(146,258)
Net current liabilities
(41,661)
(42,127)
Total assets less current liabilities
8,339
7,873
Net assets
8,339
7,873
Capital and reserves
8,339
7,873
Notes to the financial statements
1
Loans to participators
Opening balance £52,429
Advanced £ 2,650
Closing balance £55,078
Interest has been charged on the loans at a average rate of 3%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Employees
1
1
Drakelands Produce Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glen Vale, Haye Road, Callington, Cornwall, PL17 7JW.
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.
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.
DRAKELANDS PRODUCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 June 2026 and are signed on its behalf by:
Mr A Oliver
Director
Company Registration Number 03311858