Company Registration No. 03320284 (England and Wales)
High Warden Farm Limited
Unaudited accounts
for the year ended 30 April 2026
High Warden Farm Limited
Unaudited accounts
Contents
High Warden Farm Limited
Company Information
for the year ended 30 April 2026
Directors
Mr P H Straker
Mrs C J Straker
Company Number
03320284 (England and Wales)
Registered Office
Stable House
High Warden
Hexham
Northumberland
NE46 4SR
England
Accountants
Harris 21 Ltd
54 St Georges Terrace
Jesmond
Newcastle Upon Tyne
NE2 2SY
High Warden Farm Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,789,620
1,782,252
Investments
822,746
400,000
Inventories
354,016
268,247
Cash at bank and in hand
167,223
624,266
Creditors: amounts falling due within one year
(185,291)
(214,492)
Net current assets
523,665
765,871
Total assets less current liabilities
3,136,031
2,948,123
Creditors: amounts falling due after more than one year
-
(728)
Provisions for liabilities
Deferred tax
(34,613)
(32,315)
Net assets
3,101,418
2,915,080
Called up share capital
1,581,002
1,581,002
Profit and loss account
1,520,416
1,334,078
Shareholders' funds
3,101,418
2,915,080
For the year ending 30 April 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 10 October 2026 and were signed on its behalf by
Mr P H Straker
Director
Company Registration No. 03320284
High Warden Farm Limited
Notes to the Accounts
for the year ended 30 April 2026
High Warden Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 03320284. The registered office is Stable House, High Warden, Hexham, Northumberland, NE46 4SR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Buildings - 10% straight line
Plant & machinery
20% reducing balance
Other tangible fixed assets
Renewable Energy - 10% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,730,404
518,996
2,249,400
At 30 April 2026
1,730,404
562,779
2,293,183
At 1 May 2025
89,868
377,280
467,148
Charge for the year
-
36,415
36,415
At 30 April 2026
89,868
413,695
503,563
At 30 April 2026
1,640,536
149,084
1,789,620
At 30 April 2025
1,640,536
141,716
1,782,252
High Warden Farm Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Investments
Other investments
Valuation at 1 May 2025
400,000
Valuation at 30 April 2026
822,746
Amounts falling due within one year
Trade debtors
62,638
59,847
Accrued income and prepayments
7,958
14,258
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
893
10,648
Trade creditors
57,705
19,019
Taxes and social security
60,253
58,653
Other creditors
9,322
9,322
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).