POLHILL FARM SHOP LTD

Company Registration Number:
05592413 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2025

Period of accounts

Start date: 31 October 2024

End date: 30 October 2025

POLHILL FARM SHOP LTD

Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet
Notes

POLHILL FARM SHOP LTD

Balance sheet

As at 30 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 137,819 140,686
Investments:   0 0
Total fixed assets: 137,819 140,686
Current assets
Stocks: 173,200 133,200
Debtors:   24,719 11,068
Cash at bank and in hand: 76,527 107,391
Investments:   0 0
Total current assets: 274,446 251,659
Creditors: amounts falling due within one year:   (387,639) (361,213)
Net current assets (liabilities): (113,193) (109,554)
Total assets less current liabilities: 24,626 31,132
Creditors: amounts falling due after more than one year:   0 (13,888)
Provision for liabilities: 0 0
Total net assets (liabilities): 24,626 17,244
Capital and reserves
Called up share capital: 6 6
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 24,620 17,238
Shareholders funds: 24,626 17,244

The notes form part of these financial statements

POLHILL FARM SHOP LTD

Balance sheet statements

For the year ending 30 October 2025 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Phil Alford
Status: Director

The notes form part of these financial statements

POLHILL FARM SHOP LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POLHILL FARM SHOP LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

2. Employees

2025 2024
Average number of employees during the period 20 18

POLHILL FARM SHOP LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Tangible Assets

Total
Cost £
At 31 October 2024 154,747
At 30 October 2025 154,747
Depreciation
At 31 October 2024 14,061
Charge for year 2,867
At 30 October 2025 16,928
Net book value
At 30 October 2025 137,819
At 30 October 2024 140,686