Little Park Farm Devon Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Little Park Farm Devon Ltd

(Registration number: 13655626)
Statement of Financial Position as at 31 October 2025

	2025 £	(As restated) 2024 £
Fixed assets	4,814	4,705
Current assets	5,311	652
Creditors: Amounts falling due within one year	(439)	(6,625)
Net current assets/(liabilities)	4,872	(5,973)
Total assets less current liabilities	9,686	(1,268)
Accruals and deferred income	(3,000)	-
	6,686	(1,268)
Capital and reserves	6,686	(1,268)

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:
Little Park Farm
Doddiscombleigh
Exeter
Devon
EX6 7PZ
United Kingdom

Principal activity

The principal activity of the company is that of the selling of cut flowers.

Reclassification of comparative amounts

The 2024 figures have been restated to include/amend the Statement of Financial Position figures including fixed assets; current assets; creditors; and capital and reserves, which were omitted from the 2024 financial statements originally prepared.

2	Staff numbers

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

Little Park Farm Devon Ltd

(Registration number: 13655626)
Statement of Financial Position as at 31 October 2025 (continued)

For the financial 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.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 17 July 2026
 

Mr D A Coley Director