FAULD FARM LIMITED

Company Registration Number:
07382338 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

FAULD FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Additional notes
Balance sheet notes

FAULD FARM LIMITED

Balance sheet

As at 31 May 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 2,548,542 2,580,426
Investments: 4 450 450
Total fixed assets: 2,548,992 2,580,876
Current assets
Stocks: 5 310,654 295,500
Debtors: 6 129,292 120,360
Cash at bank and in hand: 1,989,014 1,310,816
Total current assets: 2,428,960 1,726,676
Creditors: amounts falling due within one year: 7 ( 429,940 ) ( 416,354 )
Net current assets (liabilities): 1,999,020 1,310,322
Total assets less current liabilities: 4,548,012 3,891,198
Creditors: amounts falling due after more than one year: 8 ( 285,332 ) ( 241,666 )
Total net assets (liabilities): 4,262,680 3,649,532
Capital and reserves
Called up share capital: 100 3
Profit and loss account: 4,262,580 3,649,529
Total Shareholders' funds: 4,262,680 3,649,532

The notes form part of these financial statements

FAULD FARM LIMITED

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: Mr David Pollock
Status: Director

The notes form part of these financial statements

FAULD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAULD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

FAULD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2025 1,557,893 1,316,744 377,596 3,252,233
Additions 119,652 147,500 267,152
Disposals ( 9,850 ) ( 189,360 ) ( 199,210 )
Revaluations
Transfers
At 31 May 2026 1,557,893 1,426,546 335,736 3,320,175
Depreciation
At 1 June 2025 671,807 671,807
Charge for year 105,255 105,255
On disposals ( 5,429 ) ( 5,429 )
Other adjustments
At 31 May 2026 771,633 771,633
Net book value
At 31 May 2026 1,557,893 654,913 335,736 2,548,542
At 31 May 2025 1,557,893 644,937 377,596 2,580,426

FAULD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Fixed assets investments note

Fixtures and Fittings is Herd Basis, Investments is 450

FAULD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Stocks

2026 2025
£ £
Stocks 310,654 295,500
Total 310,654 295,500

FAULD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

6. Debtors

2026 2025
£ £
Trade debtors 71,235 77,263
Other debtors 58,057 43,097
Total 129,292 120,360

FAULD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 1,986 2,208
Trade creditors 225,576 141,229
Taxation and social security 202,378 272,917
Total 429,940 416,354

FAULD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 285,332 241,666
Total 285,332 241,666