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Registered number: 09283948
Tall Trees Farm Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
HH Accounts & Tax Services Ltd
Tall Trees Farm Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Tall Trees Farm Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09283948

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 152,908 |  | 160,478
|  |  | 152,908 |  | 160,478
CURRENT ASSETS
Debtors | 5 | 465 |  | 241 |
Cash at bank and in hand |  | 1,666 |  | 4,299 |
|  | 2,131 |  | 4,540 |
Creditors: Amounts Falling Due Within One Year | 6 | (593,783 ) |  | (582,240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (591,652 ) |  | (577,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (438,744 ) |  | (417,222 )
NET LIABILITIES |  |  | (438,744 ) |  | (417,222 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (438,844 ) |  | (417,322 )
SHAREHOLDERS' FUNDS |  |  | (438,744) |  | (417,222)

Page 1
Page 2
Tall Trees Farm Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Rosemary Harrison Director
15/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tall Trees Farm Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Tall Trees Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09283948 . The registered office is Senna Green Farm, Senna Lane, Antrobus Northwich, Cheshire, CW9 6BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 10% on reducing balance
Plant & Machinery | 15% on reducing balance
Computer Equipment | 15% on reducing balance

No depreciation is provided for on freehold land
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 November 2024 | 186,187 | 128,079 | 500 | 314,766
As at 31 October 2025 | 186,187 | 128,079 | 500 | 314,766
Depreciation
As at 1 November 2024 | 56,141 | 97,761 | 386 | 154,288
Provided during the period | 3,005 | 4,548 | 17 | 7,570
As at 31 October 2025 | 59,146 | 102,309 | 403 | 161,858
Net Book Value
As at 31 October 2025 | 127,041 | 25,770 | 97 | 152,908
As at 1 November 2024 | 130,046 | 30,318 | 114 | 160,478

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 452 |  | -
Other debtors | 13 |  | 241
| 465 |  | 241

Page 3
Page 4
Tall Trees Farm Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 874 |  | 14,485
Other loans | 3,000 |  | -
Other creditors | 589,909 |  | 567,755
| 593,783 |  | 582,240

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4