G&G FARM PRODUCE LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	DITHEJANE, Kgosietsile


Registered Address	Unit 274 Scottow Enterprise Park
	Badersfield
	NR10 5FB


Registered Number	10995059 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	82,594	72,610
Current Assets	68,278	50,934
Prepayments and accrued income	9,413	11,054
	160,285	134,598
Capital, Reserves and Liabilities
Capital and reserves	(52,685)	36,491
Provisions for liabilities	3,355	171
Creditors amounts falling due within one year	120,458	88,032
Creditors amounts falling due after one year	88,396	9,545
Accruals and deferred income	761	359
	160,285	134,598

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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 2).
Directors advances, credits and guarantees
The director had an overdrawn loan balance at the year end amounting to £9,942.99. Interest was charged at the official rate. The loan remains unpaid.

The financial statements were approved and authorised for issue by the Director on 28 July 2026, and are signed on its behalf by:

DITHEJANE, Kgosietsile
Director
Registered Company No. 10995059