Company registration number 06392402 (England and Wales)
CHUDLEIGH FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CHUDLEIGH FARMING LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
CHUDLEIGH FARMING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
5
3,606
3,606
Tangible assets
4
100,000
100,000
103,606
103,606
Current assets
Debtors
6
261,930
278,930
Cash at bank and in hand
28,903
4,529
290,833
283,459
Creditors: amounts falling due within one year
7
(22,149)
(19,606)
Net current assets
268,684
263,853
Total assets less current liabilities
372,290
367,459
Creditors: amounts falling due after more than one year
8
(300,000)
(300,000)
Net assets
72,290
67,459
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
72,289
67,458
Total equity
72,290
67,459

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 August 2026
The Right Honourable Earl of Dartmouth FCA, Willam Dartmouth
Director
Company registration number 06392402 (England and Wales)
2026-08-01
CHUDLEIGH FARMING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Accounting policies
Company information

Chudleigh Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20-24 Park Street, Selby, YO8 4PW. The company registration number is 06392402.

2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

2.3
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Entitlements
Not amortised
2.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Freehold land is not depreciated.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.5
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

2.6
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

CHUDLEIGH FARMING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
2
Accounting policies
(Continued)
- 3 -
2.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
4
Tangible fixed assets
Freehold land
£
Cost
At 1 November 2024 and 31 October 2025
100,000
Depreciation and impairment
At 1 November 2024 and 31 October 2025
-
0
Carrying amount
At 31 October 2025
100,000
At 31 October 2024
100,000
5
Intangible fixed assets
Entitlements
£
Cost
At 1 November 2024 and 31 October 2025
3,606
Amortisation
At 1 November 2024 and 31 October 2025
-
0
Carrying amount
At 31 October 2025
3,606
At 31 October 2024
3,606
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
261,930
278,930
CHUDLEIGH FARMING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
342
-
0
Other creditors
21,807
19,606
22,149
19,606
8
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Other loan
300,000
300,000

The other loan is secured against land adjoining Cherry Orchard Farm, Trusham, Newton Abbot.

Amounts included above which fall due after five years are as follows:
Payable other than by instalments
(300,000)
(300,000)
9
Related party transactions

At the year end the company was owed £258,000 (2024: £275,000) from Eboracum 3 Limited. The director is also a director of Eboracum 3 Limited. This amount is shown in other debtors.

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