1 April 2025 false No description of principal activity Taxfiler 2024.6 06569346business:PrivateLimitedCompanyLtd2025-04-012026-03-31 065693462025-03-31 065693462025-04-012026-03-31 06569346business:AuditExemptWithAccountantsReport2025-04-012026-03-31 06569346business:FilletedAccounts2025-04-012026-03-31 065693462026-03-31 06569346business:Director12025-04-012026-03-31 06569346business:Director22025-04-012026-03-31 06569346business:RegisteredOffice2025-04-012026-03-31 065693462025-03-31 06569346core:WithinOneYear2026-03-31 06569346core:WithinOneYear2025-03-31 06569346core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 06569346core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06569346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 06569346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06569346core:PreviouslyStatedAmount2026-03-31 06569346core:PreviouslyStatedAmount2025-03-31 06569346business:SmallEntities2025-04-012026-03-31 06569346countries:EnglandWales2025-04-012026-03-31 06569346core:LandBuildings2025-04-012026-03-31 06569346core:PlantMachinery2025-04-012026-03-31 06569346core:LandBuildings2025-03-31 06569346core:PlantMachinery2025-03-31 06569346core:LandBuildings2026-03-31 06569346core:PlantMachinery2026-03-31 065693462024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06569346 (England and Wales)
STORWOOD FARMING LIMITED Unaudited accounts for the year ended 31 March 2026
STORWOOD FARMING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STORWOOD FARMING LIMITED Company Information for the year ended 31 March 2026
Directors
G Cooper L Cooper
Company Number
06569346 (England and Wales)
Registered Office
STORWOOD GAME FARM EVERINGHAM YORK YO42 4JH ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
STORWOOD FARMING LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,894 
6,888 
Current assets
Inventories
339,187 
165,206 
Debtors
5
12,170 
- 
Cash at bank and in hand
1,681 
176 
353,038 
165,382 
Creditors: amounts falling due within one year
6
(294,681)
(118,608)
Net current assets
58,357 
46,774 
Total assets less current liabilities
112,251 
53,662 
Provisions for liabilities
Deferred tax
(5,123)
(1,309)
Net assets
107,128 
52,353 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
107,126 
52,351 
Shareholders' funds
107,128 
52,353 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
G Cooper Director Company Registration No. 06569346
- 4 -
STORWOOD FARMING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
STORWOOD FARMING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06569346. The registered office is STORWOOD GAME FARM, EVERINGHAM, YORK, YO42 4JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% on a straight line basis
Plant & machinery
15% on a reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
8,103 
8,103 
Additions
29,940 
23,054 
52,994 
At 31 March 2026
29,940 
31,157 
61,097 
Depreciation
At 1 April 2025
- 
1,215 
1,215 
Charge for the year
1,497 
4,491 
5,988 
At 31 March 2026
1,497 
5,706 
7,203 
Net book value
At 31 March 2026
28,443 
25,451 
53,894 
At 31 March 2025
- 
6,888 
6,888 
- 5 -
STORWOOD FARMING LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
4,904 
- 
Trade debtors
7,266 
- 
12,170 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
80,000 
- 
Trade creditors
- 
15,000 
Amounts owed to group undertakings and other participating interests
103,855 
36,109 
Taxes and social security
27,157 
11,761 
Other creditors
150 
150 
Loans from directors
81,719 
54,323 
Accruals
1,800 
1,265 
294,681 
118,608 
7
Transactions with related parties
During the year, the company rented land from Storwood Game Ltd, (Co. Number 06415782) a connected company, for the sum of £5,000 (2025 : £5,000) . The company was lent funds by Storwood Game Ltd during the year. The amount due to Storwood Game Ltd at the year end was £103,855 (2025 : £36,109).
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -