Registration number: 06805317

(Registration number: 06805317)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	123,927	154,907
Current assets	583,834	401,834
Prepayments and accrued income	3,123	3,962
Creditors: Amounts falling due within one year	(321,981)	(244,580)
Net current assets	264,976	161,216
Total assets less current liabilities	388,903	316,123
Accruals and deferred income	(1,510)	(1,390)
	387,393	314,733
Capital and reserves	387,393	314,733

1	General information

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

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the director on 4 September 2026.

(Registration number: 06805317)
Balance Sheet as at 31 December 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 4 September 2026
 

......................................... Mr Matthew Peaster Director