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REGISTERED NUMBER: 10633003 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

FARMAGGEDON (HALLOWEEN) LTD
Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH








FARMAGGEDON (HALLOWEEN) LTD (REGISTERED NUMBER: 10633003)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FARMAGGEDON (HALLOWEEN) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTORS: N S V De Candole
R M Farley





REGISTERED OFFICE: Hobbledown Ltd
Horton Lane
Epsom
Surrey
KT19 8PT





REGISTERED NUMBER: 10633003 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH
Page 1
FARMAGGEDON (HALLOWEEN) LTD (REGISTERED NUMBER: 10633003)

BALANCE SHEET
31 JANUARY 2026

31/1/26 31/1/25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 91,832 104,465

CURRENT ASSETS
Stocks 18,217 15,000
Debtors 5 29,865 33,740
Cash at bank 899,666 671,927
947,748 720,667
CREDITORS
Amounts falling due within one year 6 220,775 185,764
NET CURRENT ASSETS 726,973 534,903
TOTAL ASSETS LESS CURRENT
LIABILITIES
818,805
639,368

PROVISIONS FOR LIABILITIES 13,705 16,486
NET ASSETS 805,100 622,882

CAPITAL AND RESERVES
Called up share capital 3,033 3,033
Retained earnings 802,067 619,849
805,100 622,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
FARMAGGEDON (HALLOWEEN) LTD (REGISTERED NUMBER: 10633003)

BALANCE SHEET - continued
31 JANUARY 2026


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by:




R M Farley - Director



N S V De Candole - Director


The notes form part of these financial statements

Page 3
FARMAGGEDON (HALLOWEEN) LTD (REGISTERED NUMBER: 10633003)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. STATUTORY INFORMATION

Farmaggedon (Halloween) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.
Land and buildings - straight line over period of lease
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors have a reasonable expectation that the company holds sufficient resources to continue in operational existence for the foreseeable future. Therefore the going concern basis has been adopted in preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

Page 4 continued...
FARMAGGEDON (HALLOWEEN) LTD (REGISTERED NUMBER: 10633003)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 February 2025 45,237 34,232 69,528 7,556 156,553
Additions - - - 1,275 1,275
At 31 January 2026 45,237 34,232 69,528 8,831 157,828
DEPRECIATION
At 1 February 2025 6,717 5,925 35,460 3,986 52,088
Charge for year 1,508 2,831 8,517 1,052 13,908
At 31 January 2026 8,225 8,756 43,977 5,038 65,996
NET BOOK VALUE
At 31 January 2026 37,012 25,476 25,551 3,793 91,832
At 31 January 2025 38,520 28,307 34,068 3,570 104,465

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/26 31/1/25
£    £   
Other debtors 29,865 33,740

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/26 31/1/25
£    £   
Taxation and social security 105,285 71,713
Other creditors 115,490 114,051
220,775 185,764

7. RELATED PARTY DISCLOSURES

The company has inter-company balances with Climbtop Limited a company under common control, as follows:

The company operated a loan account with Climbtop Limited during the year. At the year end included within other creditors the company owed £107,413 (2025: £107,413).

8. ULTIMATE CONTROLLING PARTY

The company was under the ultimate control of the directors M J Edwards and D J Edwards by way of their shareholdings for the year to 31 January 2026. From 8 May 2026 the Ultimate Controlling party became Escapade Group Limited.

Page 5