Company Registration No. 01720342 (England and Wales)
NANSIDWELL FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
Vivian House
Newham Road
Truro
Cornwall
United Kingdom
TR1 2DP
NANSIDWELL FARM LIMITED
CONTENTS
Page
Company information
Statement of comprehensive income
Balance sheet
1
Notes to the financial statements
2 - 3
Accountants' report
4
NANSIDWELL FARM LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
10,200
10,200
Current assets
-
-
Creditors: amounts falling due within one year
4
(27,238)
(27,301)
Net current liabilities
(27,238)
(27,301)
Net liabilities
(17,038)
(17,101)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(17,138)
(17,201)
Total equity
(17,038)
(17,101)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
Mrs G Woods
Director
Company registration number 01720342 (England and Wales)
NANSIDWELL FARM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Nansidwell Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chy-an-Fal, Feock, TRURO, Cornwall, England, TR 3 6SA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
not depreciated
1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
2
2
NANSIDWELL FARM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 November 2024 and 31 October 2025
10,200
Depreciation and impairment
At 1 November 2024 and 31 October 2025
-
0
Carrying amount
At 31 October 2025
10,200
At 31 October 2024
10,200
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
15
38
Other creditors
26,875
26,960
Accruals and deferred income
348
303
27,238
27,301
5
Related party transactions

Other creditors represent a loan from Pilgrim Holdings Limited £26,875 (2024: £26,960). Pilgrim Holdings Limited is also controlled by the same directors and holds more than 75% of Nansidwell Farm Limited's shares.

6
Ultimate controlling party

Pilgrim Holdings is regarded by the directors as being the company's ultimate parent company.

Control of Pilgrim Holdings is exercised by the following individuals who own equal shares.

Mr Mark Harry Pilgrim

Mrs Gaye Woods

Mrs Tessa Rabett

Mrs Nicola Rangecroft

Mrs Bridget Griffin

NANSIDWELL FARM LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NANSIDWELL FARM LIMITED
- 4 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

TC Group
22 July 2026
Vivian House
Newham Road
Truro
Cornwall
United Kingdom
TR1 2DP
2025-10-31 2024-11-01 false false false 22 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs Gaye Woods Mr Mark Pilgrim 01720342 2024-11-01 2025-10-31 01720342 2025-10-31 01720342 2024-10-31 01720342 core:LandBuildings core:OwnedOrFreeholdAssets 2025-10-31 01720342 core:LandBuildings core:OwnedOrFreeholdAssets 2024-10-31 01720342 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 01720342 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 01720342 core:ShareCapital 2025-10-31 01720342 core:ShareCapital 2024-10-31 01720342 core:RetainedEarningsAccumulatedLosses 2025-10-31 01720342 core:RetainedEarningsAccumulatedLosses 2024-10-31 01720342 bus:Director1 2024-11-01 2025-10-31 01720342 core:LandBuildings core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 01720342 2023-11-01 2024-10-31 01720342 core:LandBuildings core:OwnedOrFreeholdAssets 2024-10-31 01720342 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01720342 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01720342 bus:FRS102 2024-11-01 2025-10-31 01720342 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 01720342 bus:Director2 2024-11-01 2025-10-31 01720342 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP