Registration number: 08665034

Village Farm Developments Limited

Contents

Company Information	1
Balance Sheet and Notes to the Unaudited Financial Statements	2 to 3

Village Farm Developments Limited

Company Information

Directors

S J Dunn P L Dunn

Registered office

Village Farm Wootton Road Elsham Brigg North Lincolnshire DN20 0NU

Village Farm Developments Limited

(Registration number: 08665034)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	107,479	108,867
Current assets	8,075	2,935
Creditors: Amounts falling due within one year	(154,868)	(144,173)
Net current liabilities	(146,793)	(141,238)
Total assets less current liabilities	(39,314)	(32,371)
Accruals and deferred income	(1,105)	(945)
	(40,419)	(33,316)
Capital and reserves	(40,419)	(33,316)

 

For the financial 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.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

......................................... S J Dunn Director

......................................... P L Dunn Director

Village Farm Developments Limited

(Registration number: 08665034)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 08665034.

The address of its registered office is:
Village Farm
Wootton Road
Elsham
Brigg
North Lincolnshire
DN20 0NU

These Financial Statements cover the individual entity, Village Farm Developments Limited.

These financial statements were authorised for issue by the Board on 9 September 2026.

Going concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support and funding from the director, Mr P L Dunn. The balance sheet at 31st March, 2026 is insolvent by £40,419, but included in the companies liabilities is £131,000 owed to P. L. Dunn Limited, a company which Mr P L Dunn is a director. This amount has no formal repayment terms, but these funds are unlikely to be withdrawn at short notice. The financial statements therefore do not include any adjustment that would result from a failure to obtain continued support and funding from the director.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).