Clump Farm Agriculture Limited (Previously Known As Second Element Agriculture Limited) Filleted accounts for Companies House (small and micro)

Clump Farm Agriculture Limited (Previously Known As Second Element Agriculture Limited)

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	1,795,287	1,787,504
	------------	------------

Current assets	6,675	3,433
Prepayments and accrued income	3,413	3,613
	--------	-------
	10,088	7,046

Creditors: amounts falling due within one year	1,213,536	1,019,433
	------------	------------
Net current liabilities	( 1,203,448)	( 1,012,387)
	------------	------------
Total assets less current liabilities	591,839	775,117

Creditors: amounts falling due after more than one year	1,036,068	1,117,683

Accruals and deferred income	1,650	2,484
	------------	------------
	(445,879)	(345,050)
	------------	------------

Capital and reserves	( 445,879)	( 345,050)
	---------	---------

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

Director's responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:

R E M Danielson
Director

Company registration number: 11263772

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Clump Main Road, North Willingham, Market Rasen, Lincolnshire, LN8 3NA, United Kingdom.