Village Farm Murton Management Company Ltd Full Accounts Cover |  |

| Village Farm Murton Management Company Ltd |
|  | Company No. 10425688 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 31 December 2025 |  |  |

Village Farm Murton Management Company Ltd Contents |  |

|  |  |  |  |  |  | Page Numbers |  |
Company Information |  |  |  | 2 |  |
Accountant's Report |  |  |  | 3 |  |
Income & Expenditure Account |  |  |  | 4 |  |
Balance Sheet |  |  |  | 5 to 6 |  |

Village Farm Murton Management Company Ltd Company Information |  |

Director |  |  |  |  |  |
Registered Office |  |  |  |  |  |
The Toll House |  |  |  |  |  |
Delamere Terrace |  |  |  |  |  |
London |  |  |  |  |  |
W2 6ND |  |  |  |  |  |
Accountants |  |  |  |  |  |
Cavanagh Hobden |  |  |  |  |  |
Chartered Certified |  |  |  |  |  |
56 Mill Lane |  |  |  |  |  |
Welwyn |  |  |  |  |  |
AL6 9ES |  |  |  |  |  |

Village Farm Murton Management Company Ltd Accountants Report ACCA |  |

Report to the Director of Village Farm Murton Management Company Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Village Farm Murton Management Company Ltd for the year ended 31 December 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.
This report is made solely to the Director of Village Farm Murton Management Company Ltd in accordance with the terms of our engagement letter dated 3rd October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Village Farm Murton Management Company Ltd and state those matters that we have agreed to state to the the Director of Village Farm Murton Management Company Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Village Farm Murton Management Company Ltd and its Director for our work or for this report.
It is your duty to ensure that Village Farm Murton Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company at the end of the financial year and of its result for the year then ended. You consider that Village Farm Murton Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Village Farm Murton Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cavanagh Hobden |  |  |  |  |
Accountants |  |  |  |  |
Chartered Certified
56 Mill Lane
Welwyn
AL6 9ES
19 August 2026 |  |  |  |  |  |

Village Farm Murton Management Company Ltd Income and Expenditure Account |  |

for the year ended 31 December 2025 |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Service charges collectable |  | 5,073 |  |  |  | 4,840
Surplus due to owners |  | (1,747) |  |  |  | (161)
Other charges |  | (3,326) |  |  |  | (4,679)
Surplus before tax for the financial year |  | - |  |  |  | -
Tax |  | - |  |  |  | -
Surplus for the financial year |  | - |  |  |  | -

Village Farm Murton Management Company Ltd Balance Sheet |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 10425688 |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 12,890 |  |  |  | 9,901 |  |
Prepayments and accrued income |  | 1,367 |  |  |  | 570 |  |
Net current assets |  | 14,257 |  |  |  | 10,471 |  |
Total assets less current liabilities |  | 14,257 |  |  |  | 10,471 |  |
Creditors: Amounts falling due after more than one year |  | (8,364) |  |  |  | (4,830) |  |
Accruals and deferred income |  | (5,893) |  |  |  | (5,641) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
1 | These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | Additional information |  |  |  |
| Village Farm Murton Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 10425688 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| The Toll House |  |  |  |  |
| Delamere Terrace |  |  |  |  |
| London |  |  |  |  |
| W2 6ND |  |  |  |  |
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
The accounts were approved by the board of directors on 19 August 2026 and signed on its behalf by: |  |
R.J. Thomas - Director |  |  |  |  |  |  |  |

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