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Company Registration No. 08170645 (England and Wales)
Newhouse Farm Partnership Limited Unaudited accounts for the year ended 31 March 2026
Newhouse Farm Partnership Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Newhouse Farm Partnership Limited Company Information for the year ended 31 March 2026
Directors
Wendy Pike Richard Charles Pike
Company Number
08170645 (England and Wales)
Registered Office
Serendipity Barn Godmanstone Dorchester Dorset DT2 7AE England
Accountants
K Whitehouse Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Newhouse Farm Partnership Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
130 
418 
Tangible assets
5
491,978 
386,609 
492,108 
387,027 
Current assets
Inventories
65,885 
104,000 
Debtors
6
27,417 
11,078 
Cash at bank and in hand
10,592 
12,962 
103,894 
128,040 
Creditors: amounts falling due within one year
7
(465,393)
(389,173)
Net current liabilities
(361,499)
(261,133)
Total assets less current liabilities
130,609 
125,894 
Creditors: amounts falling due after more than one year
8
(61,592)
(58,883)
Provisions for liabilities
Other provisions
(85,404)
(85,404)
Net liabilities
(16,387)
(18,393)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,487)
(18,493)
Shareholders' funds
(16,387)
(18,393)
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Wendy Pike Director Company Registration No. 08170645
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Newhouse Farm Partnership Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Newhouse Farm Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 08170645. The registered office is Serendipity Barn, Godmanstone, Dorchester, Dorset, DT2 7AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
10% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2025
200,000 
1,440 
201,440 
At 31 March 2026
200,000 
1,440 
201,440 
Amortisation
At 1 April 2025
200,000 
1,022 
201,022 
Charge for the year
- 
288 
288 
At 31 March 2026
200,000 
1,310 
201,310 
Net book value
At 31 March 2026
- 
130 
130 
At 31 March 2025
- 
418 
418 
- 5 -
Newhouse Farm Partnership Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
- 
364,512 
225,197 
589,709 
Additions
155,628 
- 
- 
155,628 
At 31 March 2026
155,628 
364,512 
225,197 
745,337 
Depreciation
At 1 April 2025
- 
132,548 
70,552 
203,100 
Charge for the year
- 
34,794 
15,465 
50,259 
At 31 March 2026
- 
167,342 
86,017 
253,359 
Net book value
At 31 March 2026
155,628 
197,170 
139,180 
491,978 
At 31 March 2025
- 
231,964 
154,645 
386,609 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,417 
11,078 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
VAT
9,828 
(4,392)
Obligations under finance leases and hire purchase contracts
2,665 
3,161 
Trade creditors
6,295 
23,477 
Taxes and social security
11,945 
553 
Loans from directors
424,604 
356,318 
Accruals
4,500 
4,500 
465,393 
389,173 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
17,592 
24,967 
Obligations under finance leases and hire purchase contracts
- 
33,916 
Other creditors
44,000 
- 
61,592 
58,883 
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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