Silverfin false false 31/12/2025 31/12/2025 01/01/2025 The principal activity of the Company during the financial year was cattle and poultry farming and letting of a furnished holiday let. Mr G Ford 26/10/2017 Mrs G M Ford 26/10/2017 Mrs M Ford 26/10/2017 Mr P G Ford 26/10/2017 11033839 2025-12-31 11033839 bus:Director1 2025-12-31 11033839 bus:Director2 2025-12-31 11033839 bus:Director3 2025-12-31 11033839 bus:Director4 2025-12-31 11033839 2024-12-31 11033839 core:CurrentFinancialInstruments 2025-12-31 11033839 core:CurrentFinancialInstruments 2024-12-31 11033839 core:Non-currentFinancialInstruments 2025-12-31 11033839 core:Non-currentFinancialInstruments 2024-12-31 11033839 2025-01-01 2025-12-31 11033839 bus:Micro-entities 2025-01-01 2025-12-31 11033839 bus:FilletedAccounts 2025-01-01 2025-12-31 11033839 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11033839 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11033839 bus:Director1 2025-01-01 2025-12-31 11033839 bus:Director2 2025-01-01 2025-12-31 11033839 bus:Director3 2025-01-01 2025-12-31 11033839 bus:Director4 2025-01-01 2025-12-31 11033839 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 11033839 (England and Wales)

# NEMPNETT FARM LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

NEMPNETT FARM LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

NEMPNETT FARM LIMITED

## BALANCE SHEET

As at 31 December 2025
NEMPNETT FARM LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 249,446 |  | 254,575
Current assets |  | 171,842 |  | 133,188
Creditors: amounts falling due within one year |  | ( 142,740) |  | ( 152,444)
Net current assets/(liabilities) |  | 29,102 |  | ( 19,256)
Total assets less current liabilities |  | 278,548 |  | 235,319
Creditors: amounts falling due after more than one year |  | ( 87,460) |  | ( 100,000)
Accruals and deferred income |  | ( 56,662) |  | ( 58,350)
Net assets |  | 134,426 |  | 76,969
Capital and reserves |  | 134,426 |  | 76,969

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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Nempnett Farm Limited (registered number: 11033839) were approved and authorised for issue by the Board of Directors on 28 May 2026 and were signed on its behalf by:

Mr G Ford Director |  | Mrs M Ford Director
Mrs G M Ford Director |  | Mr P G Ford Director

NEMPNETT FARM LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
NEMPNETT FARM LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11033839). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 4