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Registered number: 01879671
Ystrad Court Farm Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hawthorn Accountancy Solutions Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01879671
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 440 440
440 440
CURRENT ASSETS
Cash at bank and in hand 15,181 14,690
15,181 14,690
Creditors: Amounts Falling Due Within One Year 5 (42,481 ) (41,990 )
NET CURRENT ASSETS (LIABILITIES) (27,300 ) (27,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,860 ) (26,860 )
NET LIABILITIES (26,860 ) (26,860 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (26,862 ) (26,862 )
SHAREHOLDERS' FUNDS (26,860) (26,860)
Page 1
Page 2
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 his 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
Laurence Crowley
Director
13th July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ystrad Court Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01879671 . The registered office is Ystrad Court, Trerhyngyll, Cowbridge, CF71 7TN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2024 440
As at 31 October 2025 440
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 440
As at 1 November 2024 440
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 42,106 40,198
Other creditors 375 1,792
42,481 41,990
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6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
In Note 5 - Creditors: amount falling due within one year, there is a balance owed to Jacrow Holdings Limited of £40,230 (2024: £40,197).
There is also a balance due to Hamlett Enterprises Limited of £1,876 (2024: £1,442).
8. Ultimate Controlling Party
The company's ultimate controlling party is Jacrow Holdings Limited by virtue of the ownership of 100% of the issued share capital in the company.
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