Company registration number 08173223 (England and Wales)
P & A FARREN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
P & A FARREN LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,295
1,927
Current assets
62,367
54,149
Creditors: amounts falling due within one year
(63,647)
(55,901)
Net current liabilities
(1,280)
(1,752)
Total assets less current liabilities
15
175
Net assets
15
175
Capital and reserves
15
175
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company provided an interest free loan to the directors. As at 31 August 2025 the company was owed £51,047.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

P & A Farren Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hunters Cottage, Basfords Lane, Cotebrook, Tarporley, Cheshire, CW6 9EA.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

P & A FARREN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 August 2026 and are signed on its behalf by:
A Farren
Director
Company registration number 08173223 (England and Wales)
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