Company registration number: 15257744
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Northwind Farm Ltd
Pages for filing with the Registrar
Company registration number: 15257744
Northwind Farm Ltd
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 25,281 15,931
25,281 15,931
Current assets
Debtors 5,685 -
Cash at bank and in hand 968 2,409
6,653 2,409
Creditors: amounts falling due within one year
(54,011) (31,102)
Net current liabilities (47,358) (28,693)
Total assets less current liabilities (22,077) (12,762)
NET LIABILITIES (22,077) (12,762)
Capital and reserves
Called up share capital 1 1
Profit and loss account (22,078) (12,763)
TOTAL EQUITY (22,077) (12,762)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15257744
Northwind Farm Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Howard, Director
31 August 2026
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Northwind Farm Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Northwind Farm Ltd is a private company registered in England and Wales. Its registered number is 15257744. The company is limited by shares. Its registered office is Northwind Farm Station Road, Sherburn, Malton, YO17 8PS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Machinery - 20% reducing balance
Motor Vehicles - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Northwind Farm Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 21,216
Additions 16,667
At 30 November 2025 37,883
Depreciation
At 1 December 2024 5,285
Charge for year 7,317
At 30 November 2025 12,602
Net book value
At 30 November 2025 25,281
At 30 November 2024 15,931
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 November 2025 and 30 November 2024.
30 Nov 25 30 Nov 24
£ £
Balance outstanding at start of year (29,955) -
Amounts advanced 8,012 3,513
Amounts repaid (30,352) (33,468)
Balance outstanding at end of year (52,295) (29,955)
During the year the director provided funds to the company to support working capital requirements. The balance outstanding at the year end was £52,295 owed to the director (2024: £29,955). The loan is interest‑free, unsecured, and repayable on demand. The director has confirmed they will continue to provide financial support for at least 12 months from the date of approval of these financial statements.



6 Contingent liabilities
There were no contingent liabilities to report as of the balance sheet date.
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Northwind Farm Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
7 Other operating income
The company earned rental income of £6,235 during the year from letting a unit at Northwind Farm. The rental arrangement is formal and operates on a rolling basis with monthly payments.
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