Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11948204 Mr S Harrop Mrs M Harrop Mrs M Harrop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11948204 2025-03-31 11948204 2026-03-31 11948204 2025-04-01 2026-03-31 11948204 frs-core:CurrentFinancialInstruments 2026-03-31 11948204 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11948204 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11948204 frs-bus:Micro-entities 2025-04-01 2026-03-31 11948204 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11948204 frs-bus:Director1 2025-04-01 2026-03-31 11948204 frs-bus:Director2 2025-04-01 2026-03-31 11948204 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 11948204 2024-03-31 11948204 2025-03-31 11948204 2024-04-01 2025-03-31 11948204 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11948204
Park Farm Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dufton Kellner Ltd
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Directors Mr S Harrop
Mrs M Harrop
Secretary Mrs M Harrop
Company Number 11948204
Registered Office Park Farm
Woodbank Lane
Woodbank
Chester
CH1 6JD
Accountants Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Park Farm Holdings Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Park Farm Holdings Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Park Farm Holdings Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Park Farm Holdings Ltd and state those matters that we have agreed to state to the directors of Park Farm Holdings Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Park Farm Holdings Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Park Farm Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Park Farm Holdings Ltd . You consider that Park Farm Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Park Farm Holdings 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 financial statements.
24th August 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Balance Sheet
Registered number: 11948204
2026 2025
£ £
Fixed assets 20,418 16,715
Current assets 15,563 9,201
Creditors: Amounts Falling Due Within One Year (7,367 ) (5,988 )
NET CURRENT ASSETS 8,196 3,213
TOTAL ASSETS LESS CURRENT LIABILITIES 28,614 19,928
NET ASSETS 28,614 19,928
CAPITAL AND RESERVES 28,614 19,928

Notes

1. General Information
Park Farm Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11948204 . The registered office is Park Farm, Woodbank Lane, Woodbank, Chester, CH1 6JD.
2. Average Number of Employees
Average number of employees during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 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 Harrop
Director
24th August 2026
Page 3