Registration number: 07737109

Hush Farms Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Hush Farms Ltd

Company Information

Directors

Mrs P M Bond Mr J M Bond

Registered office

Pantycyfyng Uchaf Bwlch Llan Lampeter SA48 8QQ

Accountants

ADC Accountants (SW) Chartered Certified Accountant22 Churchill Way Plymouth Devon PL3 4PR

Hush Farms Ltd

(Registration number: 07737109)
Balance Sheet as at 30 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	13,778	24,455
Current assets
Debtors	5	9,293	13,308
Cash at bank and in hand		24,992	28,654
		34,285	41,962
Creditors: Amounts falling due within one year	6	(46,501)	(34,895)
Net current (liabilities)/assets		(12,216)	7,067
Total assets less current liabilities		1,562	31,522
Creditors: Amounts falling due after more than one year	6	-	(10,774)
Provisions for liabilities		(388)	(28)
Net assets		1,174	20,720
Capital and reserves
Called up share capital	7	100	100
Retained earnings		1,074	20,620
Shareholders' funds		1,174	20,720

For the financial year ending 30 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 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.

Hush Farms Ltd

(Registration number: 07737109)
Balance Sheet as at 30 March 2026

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

......................................... Mrs P M Bond Director

......................................... Mr J M Bond Director

Hush Farms Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Pantycyfyng Uchaf
Bwlch Llan
Lampeter
SA48 8QQ
Wales

These financial statements were authorised for issue by the Board on 17 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Hush Farms Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% reducing balance
Motor vehicles	25% reducing balance
Shelter for training equipment	3% reducing balance

3	Staff numbers

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

4	Tangible assets

	Land and buildings £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 31 March 2025	8,152	20,395	42,787	71,334
Additions	-	-	401	401
Disposals	-	(20,395)	-	(20,395)
At 30 March 2026	8,152	-	43,188	51,340
Depreciation
At 31 March 2025	935	11,791	34,153	46,879
Charge for the year	217	-	2,257	2,474
Eliminated on disposal	-	(11,791)	-	(11,791)
At 30 March 2026	1,152	-	36,410	37,562
Carrying amount
At 30 March 2026	7,000	-	6,778	13,778
At 30 March 2025	7,217	8,604	8,634	24,455

Included within the net book value of land and buildings above is £7,000 (2025 - £7,217) in respect of short leasehold land and buildings.
 

Hush Farms Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2026

5

Debtors

Current	2026 £	2025 £
Trade debtors	9,293	13,308
	9,293	13,308

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings		2,151	-
trade creditors		1,071	2,554
Taxation and social security		23,931	26,880
Accruals and deferred income		1,095	1,045
Other creditors		18,253	4,416
		46,501	34,895