Bothenwood Farm Limited

	Page
Balance Sheet	1—2

Registered number: 00507956

	2026	2025
	£	£
Fixed assets	856,815	856,910

Current assets	152,029	123,294
Prepayments and accrued income	68,243	65,181
Creditors: Amounts Falling Due Within One Year	(483,972 )	(456,671 )

NET CURRENT LIABILITIES	(263,700 )	(268,196 )

TOTAL ASSETS LESS CURRENT LIABILITIES	593,115	588,714

Accruals and deferred income	(18,852 )	(20,525 )

NET ASSETS	574,263	568,189

CAPITAL AND RESERVES	574,263	568,189

Notes

1. General Information

Bothenwood Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00507956 . The registered office is Bothenwood Farm, Bothenwood, Wimborne, Wimborne, BH21 4HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 May 2026 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs M Firley

Director

24/08/2026