Tall Trees Farm Limited

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

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.

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)

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

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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