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Registration number: 15285850

H & S Farming Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

H & S Farming Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H & S Farming Ltd

Company Information

Directors

David Sanders

Nathan Hutchings

Charlotte Hutchings

Registered office

Winstitchen Farm
Simonsbath
Minehead
Somerset
TA24 7JT

Accountants

Ward & Co Consultants Limited West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

H & S Farming Ltd

(Registration number: 15285850)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

71,470

64,746

Current assets

463,407

59,156

Prepayments and accrued income

13,837

13,837

Creditors: Amounts falling due within one year

(970,701)

(586,668)

Net current liabilities

(493,457)

(513,675)

Total assets less current liabilities

(421,987)

(448,929)

Creditors: Amounts falling due after more than one year

(7,917)

-

Accruals and deferred income

(4,350)

(3,500)

 

(434,254)

(452,429)

Capital and reserves

(434,254)

(452,429)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Winstitchen Farm
Simonsbath
Minehead
Somerset
TA24 7JT

These financial statements were authorised for issue by the Board on 20 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2025 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

H & S Farming Ltd

(Registration number: 15285850)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

.........................................
David Sanders
Director

.........................................
Nathan Hutchings
Director

.........................................
Charlotte Hutchings
Director