Old Park Farm (Hertfordshire) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03491835

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		19,119		14,619

			19,119		14,619
CURRENT ASSETS
Debtors	5	1,379		1,379
Cash at bank and in hand		3,596		14,202

		4,975		15,581
Creditors: Amounts Falling Due Within One Year	6	(685 )		(601 )

NET CURRENT ASSETS (LIABILITIES)			4,290		14,980

TOTAL ASSETS LESS CURRENT LIABILITIES			23,409		29,599

NET ASSETS			23,409		29,599

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			23,109		29,299

SHAREHOLDERS' FUNDS			23,409		29,599

Page 1

Page 2

Old Park Farm (Hertfordshire) Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Trevor Newland

Director

09/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Old Park Farm (Hertfordshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03491835 . The registered office is St Vincents Way, Barnet Road, Potters Bar, Hertfordshire, EN6 2RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

The directors are unable to place an accurate market value on the investment property without a costly professional valuation and are of the opinion that no useful purpose would be served by regular revaluations.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	2026
	£
Fair Value
As at 1 February 2025	14,619
Additions	4,500

As at 31 January 2026	19,119

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,379	1,379

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1
Other creditors	684	600

	685	601

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	298	298
Called Up Share Capital has been paid up	2	2

Amount of Allotted, Called Up Share Capital	300	300

8. Controlling Party

There is no one controlling party to the company