CLEARFIELDS FARM LIMITED

Company Registration Number:
01663904 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

CLEARFIELDS FARM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

CLEARFIELDS FARM LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,563,968 963,690
Investments: 4 2,000 2,000
Total fixed assets: 1,565,968 965,690
Current assets
Stocks: 117,539 59,795
Debtors: 5 51,854 103,281
Cash at bank and in hand: 137,918 191,800
Total current assets: 307,311 354,876
Creditors: amounts falling due within one year: 6 (297,648) (182,663)
Net current assets (liabilities): 9,663 172,213
Total assets less current liabilities: 1,575,631 1,137,903
Creditors: amounts falling due after more than one year: 7 (426,362)
Provision for liabilities: (7,019) (7,019)
Total net assets (liabilities): 1,142,250 1,130,884
Capital and reserves
Called up share capital: 95 95
Revaluation reserve:8155,196155,196
Other reserves: 22,907 22,907
Profit and loss account: 964,052 952,686
Shareholders funds: 1,142,250 1,130,884

The notes form part of these financial statements

CLEARFIELDS FARM LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2026
and signed on behalf of the board by:

Name: AJ JOHNS
Status: Director

The notes form part of these financial statements

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 1,611,458
Additions 657,788
Disposals (3,000)
At 28 February 2026 2,266,246
Depreciation
At 01 March 2025 647,768
Charge for year 54,510
At 28 February 2026 702,278
Net book value
At 28 February 2026 1,563,968
At 28 February 2025 963,690

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Fixed investments

COST £2000

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Creditors: amounts falling due within one year note

SECURED LOANS £93638 TRADE CREDITORS £14205 TAXATION £29346 OTHER CREDITORS £160459

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

7. Creditors: amounts falling due after more than one year note

SECURED LOAN £426362

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

8. Revaluation reserve

2026
£
Balance at 01 March 2025 155,196
Surplus or deficit after revaluation 0
Balance at 28 February 2026 155,196

CLEARFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

9. Loans to directors

Name of director receiving advance or credit: AJ JOHNS
Description of the loan: SUNDRY ADVANCES AND REPAYMENTS
£
Balance at 01 March 2025 16,268
Advances or credits made: 2,256
Balance at 28 February 2026 18,524