Registration number: 07895920

Norfolk Farm Ltd

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2 to 4

Norfolk Farm Ltd

(Registration number: 07895920)
Abridged Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	62,388	53,132
Current assets
Stocks	5	21,789	24,928
Debtors		77,779	79,114
Cash at bank and in hand		253,969	189,414
		353,537	293,456
Creditors: Amounts falling due within one year	6	(121,069)	(123,123)
Net current assets		232,468	170,333
Total assets less current liabilities		294,856	223,465
Creditors: Amounts falling due after more than one year	7	-	(1,102)
Provisions for liabilities		(8,271)	(5,496)
Net assets		286,585	216,867
Capital and reserves
Called up share capital		2	2
Profit and loss account		286,583	216,865
Total equity		286,585	216,867

For the financial 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.

	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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 18 June 2026
 

Ms M H McKay

Director

Norfolk Farm Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

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:
Claxby Manor
Claxby
St. Andrew
Alford
LN13 0HJ

These financial statements were authorised for issue by the director on 18 June 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	33% Straight Line
Motor Vehicles	25% Reducing Balance

Norfolk Farm Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 9).

4	Tangible assets

	Total £
Cost or valuation
At 1 January 2025	86,552
Additions	38,702
Disposals	(14,491)
At 31 December 2025	110,763
Depreciation
At 1 January 2025	33,420
Charge for the year	20,942
Eliminated on disposal	(5,987)
At 31 December 2025	48,375
Carrying amount
At 31 December 2025	62,388
At 31 December 2024	53,132

5

Stocks

	2025 £	2024 £
Stock	21,789	24,928

6	Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £1,102 (2024 - £2,598).

7	Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £Nil (2024 - £1,102).

Norfolk Farm Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

8	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £13,720 (2024 - £16,800).