REGISTERED NUMBER: 15689006 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2026

for

Aspire Farm School Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms K M Jackson

P J A Tasker

Ms P J Tasker

Ms C J A Tasker

R G Tasker

SECRETARY:

REGISTERED OFFICE:

Oaklands Western Road

Newick

Lewes

East Sussex

BN8 4LF

REGISTERED NUMBER:

15689006 (England and Wales)

ACCOUNTANTS:

JG Accounting & Tax Services Ltd

Gravelye Farmhouse

Hanlye Lane

Cuckfield

West Sussex

RH17 5HR

FIXED ASSETS

Tangible assets

4

64,354

12,083

CURRENT ASSETS

Debtors

5

59,532

36,180

Cash at bank and in hand

309,094

174,024

368,626

210,204

CREDITORS

Amounts falling due within one year

6

212,619

113,657

NET CURRENT ASSETS

156,007

96,547

TOTAL ASSETS LESS CURRENT LIABILITIES

220,361

108,630

PROVISIONS FOR LIABILITIES

9,380

2,893

NET ASSETS

210,981

105,737

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

210,781

105,537

210,981

105,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by:

Ms C J A Tasker - Director

1.	STATUTORY INFORMATION

Aspire Farm School Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

25% on cost

Improvements to property

-

10% on cost

Plant and machinery

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates 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 substantively enacted by the balance sheet date.

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 substantively 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Depreciation of livestock

Fixed assets of the company include livestock used exclusively for business purposes. These are depreciated over their estimated useful life of 10 years

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 September 2025

-

14,500

14,500

Additions

7,324

50,828

58,152

At 31 August 2026

7,324

65,328

72,652

DEPRECIATION

At 1 September 2025

-

2,417

2,417

Charge for year

169

5,712

5,881

At 31 August 2026

169

8,129

8,298

NET BOOK VALUE

At 31 August 2026

7,155

57,199

64,354

At 31 August 2025

-

12,083

12,083

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.26

31.8.25

£

£

Trade debtors

59,532

36,180

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.26

31.8.25

£

£

Trade creditors

15,126

178

Taxation and social security

196,381

80,906

Other creditors

1,112

32,573

212,619

113,657