Company registration number 00864243 (England and Wales)
BLACKACRE FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BLACKACRE FARM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
66,322
75,260
Current assets
67,426
176,360
Creditors: amounts falling due within one year
(466)
(45,003)
Net current assets
66,960
131,357
Total assets less current liabilities
133,282
206,617
Accruals and deferred income
(3,766)
(3,576)
Net assets
129,516
203,041
Capital and reserves
129,516
203,041
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year £1,935 was advanced to a director and £1,373 was subsequently repaid. The balance owed by the director at the beginning of the year was £2,056 and at the end of the year was £2,618. This loan charges interest at 2.25% on balances over £10,000, is unsecured and has no repayment terms.

2
Financial commitments, guarantees and contingencies

The company made the following capital commitments and contingencies:

Operating Lease Commitments

At the reporting date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £20,197 (2024 - £22,597)

3
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

2025
2024
Number
Number
Employees
2
2

Blackacre Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blackacre Farm, North Cheriton, TEMPLECOMBE, Somerset, BA8 0AS.

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.

BLACKACRE FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 July 2026 and are signed on its behalf by:
Mr T Wood
Director
Company Registration Number 00864243
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