Calow Green Farm Limited

Unaudited Financial Statements
for the year ended 31 October 2025

Company registration number 00422699

(England and Wales)

Statement of Financial Position

As at 31 October 2025

Notes

2025

2024

£

Fixed assets

Tangible assets

4

42,000

-

42,000

-

Current assets

Debtors

5

22

-

Cash at bank and in hand

6

1,647

1,301

1,669

1,301

Creditors

Amounts falling due within one year

7

(33,183)

(23,062)

(33,183)

(23,062)

Net current assets (liabilities)

(31,514)

(21,761)

Total assets less current liabilities

10,486

(21,761)

Net assets (liabilities)

10,486

(21,761)

Capital and reserves

Called up share capital

2,000

Profit and loss account

8,486

(23,761)

Total equity

10,486

(21,761)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2026 and are signed on its behalf by:

Richards, James Andrew

Director

Company registration number 00422699

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 4 (2024: 4).

4. Tangible fixed assets

Land and buildings

Plant and machinery

Total

£

Cost

At 1 November 2024

-

1,180

Additions

42,000

-

42,000

At 31 October 2025

42,000

1,180

43,180

Depreciation and impairment

At 1 November 2024

-

1,180

At 31 October 2025

-

1,180

Net book value

At 31 October 2025

42,000

-

42,000

At 31 October 2024

-

5. Debtors

2025

2024

£

Other debtors

22

-

Total due within one year

22

-

Total due after one year

-

Total

22

-

6. Cash at bank and in hand

2025

2024

£

Cash at bank

1,647

1,301

Total

1,647

1,301

7. Creditors due within one year

2025

2024

£

Other creditors

32,547

22,774

Taxation and social security

348

-

Accruals and deferred income

288

Total

33,183

23,062

Directors	Richards, James Andrew
	Richards, Thomas Christopher
	Richards, Christopher Johnathon
	Richards, Sheila Mary

Registered office	The Four Columns
	Broughton Hall Business Park
	Skipton
	BD23 3AE

Accountant	H & M Ltd
	The Four Columns
	Broughton Hall Business Park
	Skipton
	BD23 3AE