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Company Registration No. 09814315 (England and Wales)
Farm to Fork Inns Ltd Unaudited accounts for the year ended 31 October 2025
Farm to Fork Inns Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Farm to Fork Inns Ltd Company Information for the year ended 31 October 2025
Director
Jeremy John Laight
Company Number
09814315 (England and Wales)
Registered Office
The Windrush Inn Burford Road Witney Oxfordshire OX28 6DJ United Kingdom
Accountants
Claire Rolfe Added Value Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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Farm to Fork Inns Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,506 
14,087 
Tangible assets
5
74,370 
56,624 
85,876 
70,711 
Current assets
Inventories
16,212 
14,712 
Debtors
6
17,023 
53,411 
Cash at bank and in hand
502,004 
340,564 
535,239 
408,687 
Creditors: amounts falling due within one year
7
(237,631)
(187,692)
Net current assets
297,608 
220,995 
Total assets less current liabilities
383,484 
291,706 
Creditors: amounts falling due after more than one year
8
- 
(17,498)
Net assets
383,484 
274,208 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
383,483 
274,207 
Shareholders' funds
383,484 
274,208 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Jeremy John Laight Director Company Registration No. 09814315
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Farm to Fork Inns Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Farm to Fork Inns Ltd is a private company, limited by shares, registered in England and Wales, registration number 09814315. The registered office is The Windrush Inn, Burford Road, Witney, Oxfordshire, OX28 6DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
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Farm to Fork Inns Ltd Notes to the Accounts for the year ended 31 October 2025
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 November 2024
10,000 
40,269 
50,269 
Additions
- 
2,717 
2,717 
At 31 October 2025
10,000 
42,986 
52,986 
Amortisation
At 1 November 2024
8,000 
28,182 
36,182 
Charge for the year
1,000 
4,298 
5,298 
At 31 October 2025
9,000 
32,480 
41,480 
Net book value
At 31 October 2025
1,000 
10,506 
11,506 
At 31 October 2024
2,000 
12,087 
14,087 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
25,936 
70,655 
96,591 
Additions
5,549 
20,459 
26,008 
At 31 October 2025
31,485 
91,114 
122,599 
Depreciation
At 1 November 2024
6,626 
33,341 
39,967 
Charge for the year
2,485 
5,777 
8,262 
At 31 October 2025
9,111 
39,118 
48,229 
Net book value
At 31 October 2025
22,374 
51,996 
74,370 
At 31 October 2024
19,310 
37,314 
56,624 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,065 
5,122 
Other debtors
11,958 
48,289 
17,023 
53,411 
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Farm to Fork Inns Ltd Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,504 
- 
Trade creditors
84,684 
56,868 
Taxes and social security
74,293 
83,441 
Other creditors
26,227 
43,453 
Loans from directors
37,842 
- 
Accruals
7,081 
3,930 
237,631 
187,692 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
17,498 
9
Average number of employees
During the year the average number of employees was 16 (2024: 20).
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