1 November 2024 false Taxfiler 2024.6 12335081business:PrivateLimitedCompanyLtd2024-11-012025-10-31 123350812024-10-31 123350812024-11-012025-10-31 12335081business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12335081business:FilletedAccounts2024-11-012025-10-31 123350812025-10-31 12335081business:Director12024-11-012025-10-31 12335081business:Director22024-11-012025-10-31 12335081business:CompanySecretary12024-11-012025-10-31 12335081business:RegisteredOffice2024-11-012025-10-31 123350812024-10-31 12335081core:WithinOneYear2025-10-31 12335081core:WithinOneYear2024-10-31 12335081core:AfterOneYear2025-10-31 12335081core:AfterOneYear2024-10-31 12335081core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12335081core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12335081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12335081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12335081core:PreviouslyStatedAmount2025-10-31 12335081core:PreviouslyStatedAmount2024-10-31 12335081business:SmallEntities2024-11-012025-10-31 12335081countries:EnglandWales2024-11-012025-10-31 12335081core:PlantMachinery2024-11-012025-10-31 12335081core:FurnitureFittings2024-11-012025-10-31 12335081core:ComputerEquipment2024-11-012025-10-31 12335081core:PlantMachinery2024-10-31 12335081core:FurnitureFittings2024-10-31 12335081core:ComputerEquipment2024-10-31 12335081core:PlantMachinery2025-10-31 12335081core:FurnitureFittings2025-10-31 12335081core:ComputerEquipment2025-10-31 12335081business:Director112024-11-012025-10-31 12335081business:Director112024-10-31 12335081business:Director112025-10-31 123350812023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12335081 (England and Wales)
Coham Bridge Farm Ltd Unaudited accounts for the year ended 31 October 2025
Coham Bridge Farm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Coham Bridge Farm Ltd Company Information for the year ended 31 October 2025
Directors
Dr Sophie Ewing Mr Simon Ewing
Secretary
Mr Simon Ewing
Company Number
12335081 (England and Wales)
Registered Office
Coham Bridge House Black Torrington Beaworthy Devon EX21 5HW
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
Coham Bridge Farm Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,214 
7,527 
Current assets
Debtors
5
8,800 
9,400 
Cash at bank and in hand
13,813 
4,506 
22,613 
13,906 
Creditors: amounts falling due within one year
6
(8,418)
(18,610)
Net current assets/(liabilities)
14,195 
(4,704)
Total assets less current liabilities
24,409 
2,823 
Creditors: amounts falling due after more than one year
7
(14,631)
(1,637)
Net assets
9,778 
1,186 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,776 
1,184 
Shareholders' funds
9,778 
1,186 
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 directors acknowledge 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Dr Sophie Ewing Director Company Registration No. 12335081
- 4 -
Coham Bridge Farm Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Coham Bridge Farm Ltd is a private company, limited by shares, registered in England and Wales, registration number 12335081. The registered office is Coham Bridge House, Black Torrington, Beaworthy, Devon, EX21 5HW.
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
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
11,284 
897 
1,200 
13,381 
Additions
6,092 
- 
- 
6,092 
At 31 October 2025
17,376 
897 
1,200 
19,473 
Depreciation
At 1 November 2024
4,937 
392 
525 
5,854 
Charge for the year
3,110 
126 
169 
3,405 
At 31 October 2025
8,047 
518 
694 
9,259 
Net book value
At 31 October 2025
9,329 
379 
506 
10,214 
At 31 October 2024
6,347 
505 
675 
7,527 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,800 
9,400 
- 5 -
Coham Bridge Farm Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,237 
1,224 
Trade creditors
12 
12 
Taxes and social security
60,262 
32,616 
Loans from directors
(57,113)
(16,202)
Accruals
1,020 
960 
8,418 
18,610 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,631 
1,637 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Sophie Ewing
Loan to Director
- 
55,049 
- 
55,049 
- 
55,049 
- 
55,049 
The company made a loan of £55,049 to the director. Interest of £2,064.34 was charged on the loan at a rate of 3.75%. The loan is unsecured and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -