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Company Registration No. 08174279 (England and Wales)
Holdco Cartledge Farms Limited Unaudited accounts for the year ended 30 September 2025
Holdco Cartledge Farms Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holdco Cartledge Farms Limited Company Information for the year ended 30 September 2025
Director
Ashley Bryan Turner
Company Number
08174279 (England and Wales)
Registered Office
One Dunston Court Dunston Road Chesterfield S41 8NL
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Holdco Cartledge Farms Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1,970
1,970
Net current assets
-
-
Net assets
1,970
1,970
Capital and reserves
Called up share capital
1,970
1,970
Shareholders' funds
1,970
1,970
For the year ending 30 September 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 10 August 2026 and were signed on its behalf by
Ashley Bryan Turner Director Company Registration No. 08174279
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Holdco Cartledge Farms Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Holdco Cartledge Farms Limited is a private company, limited by shares, registered in England and Wales, registration number 08174279. The registered office is One Dunston Court, Dunston Road, Chesterfield, S41 8NL.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 October 2024
1,970
Valuation at 30 September 2025
1,970
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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