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Registration number: 13652925

Down Farm Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Down Farm Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 3

Down Farm Ltd

Company Information

Directors | Mr B J W Weeks Mrs C E Weeks

Registered office | Down Farm Stoodleigh Devon EX16 9QA

Accountants | GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Down Farm Ltd

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr B J W Weeks

Mrs C E Weeks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 June 2026 and signed on its behalf by:

......................................... Mrs C E Weeks Director

Down Farm Ltd

(Registration number: 13652925)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,743 | 3,005
Current assets | 10,554 | 4,003
Prepayments and accrued income | 658 | 116
Creditors: Amounts falling due within one year | (11,652) | (5,331)
Net current liabilities | (440) | (1,212)
Total assets less current liabilities | 1,303 | 1,793
Accruals and deferred income | (1,003) | (1,493)
| 300 | 300
Capital and reserves | 300 | 300

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Down Farm
Stoodleigh
Devon
EX16 9QA

These financial statements were authorised for issue by the Board on 29 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Down Farm Ltd

(Registration number: 13652925)
Balance Sheet as at 30 September 2025 (continued)

3 | Related party transactions

The following loans to the directors are unsecured, interest free and repayable on demand.

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Mr B J W Weeks
Loan | 894 | 4,092 | (894) | 4,092
Mrs C E Weeks
Loan | 894 | 4,093 | (894) | 4,093

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Mr B J W Weeks
Loan | 748 | 894 | (748) | 894
Mrs C E Weeks
Loan | 748 | 894 | (748) | 894

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 June 2026 and signed on its behalf by:

Down Farm Ltd

(Registration number: 13652925)
Balance Sheet as at 30 September 2025 (continued)

......................................... Mrs C E Weeks Director