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Company Registration No. 16398962 (England and Wales)
HAGUES FARMING & EVENTS LTD
Financial Statements
for the Period from 22 April 2025 to 31 December 2025

HAGUES FARMING & EVENTS LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HAGUES FARMING & EVENTS LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 16398962
Registered Office UNIT 6 HIGHFIELD BUSINESS PARK
KEARSLEY ROAD
RIPON
ENGLAND
HG4 2RN
Directors
Directors who held office during the period were:
Stephen Charles HAGUES   
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HAGUES FARMING & EVENTS LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025
£ £
Fixed Assets
Tangible assets 5 176,476 -
Current Assets
Debtors due 10,928 -
10,928 -
Creditors
Amount falling due within one year (600,118) -
Net Current Assets (589,190) -
Total Assets less current liabilities (412,714) -
Net Assets (412,714) -
Capital and Reserves
Called up Share Capital 1 -
Retained earnings at end of year (412,715) -
Shareholder funds (412,714) -
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 10 September 2026
Stephen Hagues
Company Registration No. 16398962
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HAGUES FARMING & EVENTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
HAGUES FARMING & EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 16398962.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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HAGUES FARMING & EVENTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Current Tax
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extend it related 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 substantially enacted by the balance sheet date.
Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:Plant and machinery - 25% straight line basisFixtures and fittings - 25% straight line basis
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HAGUES FARMING & EVENTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

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 substantially 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.
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HAGUES FARMING & EVENTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
4. Principal Activity
The principal activity of the company during the period under review was that of farming activities and provision of events.
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HAGUES FARMING & EVENTS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 22/04/2025 - - - -
Additions 86,133 100,434 20,023 206,590
At 31/12/2025 86,133 100,434 20,023 206,590
Depreciation
At 22/04/2025 - - - -
Charge for the year - 25,108 5,006 30,114
At 31/12/2025 - 25,108 5,006 30,114
Net Book Value
At 31/12/2025 86,133 75,326 15,017 176,476
At - - - -
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