Tokes Farm Education

Registered number: 12359262

	2025	2024
	£	£
Fixed assets	31,779	26,781

Current assets	10,758	2,737
Creditors: Amounts Falling Due Within One Year	(1,231 )	-

NET CURRENT ASSETS	9,527	2,737

TOTAL ASSETS LESS CURRENT LIABILITIES	41,306	29,518

Accruals and deferred income	(500 )	(400 )

NET ASSETS	40,806	29,118

RESERVES	40,806	29,118

Notes

1. General Information

Tokes Farm Education is a private company, limited by guarantee, incorporated in England & Wales, registered number 12359262 . The registered office is Tokes Farm, Tokes Lane, Semley, Shaftesbury, Dorset, SP7 9BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Tokes Farm Education

Balance Sheet (continued)

As At 31 December 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Lily-Jane Macclelland

Director

8th September 2026