CASTLE BREA FARM C.I.C.

Company limited by guarantee

Company Registration Number:
13874538 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

CASTLE BREA FARM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CASTLE BREA FARM C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Stocks: 3 20,000 8,500
Cash at bank and in hand: 2,789 20
Total current assets: 22,789 8,520
Creditors: amounts falling due within one year: 4 ( 27,835 ) ( 10,150 )
Net current assets (liabilities): (5,046) (1,630)
Total assets less current liabilities: (5,046) ( 1,630)
Total net assets (liabilities): (5,046) (1,630)
Members' funds
Profit and loss account: (5,046) ( 1,630)
Total members' funds: ( 5,046) (1,630)

The notes form part of these financial statements

CASTLE BREA FARM C.I.C.

Balance sheet statements

For the year ending 31 January 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 18 October 2026
and signed on behalf of the board by:

Name: Minnie Gregory
Status: Director

The notes form part of these financial statements

CASTLE BREA FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

CASTLE BREA FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

CASTLE BREA FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Stocks

2026 2025
£ £
Stocks 20,000 8,500
Total 20,000 8,500

CASTLE BREA FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 27,835 10,150
Total 27,835 10,150

COMMUNITY INTEREST ANNUAL REPORT

CASTLE BREA FARM C.I.C.

Company Number: 13874538 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year, Castle Brea Farm continued to operate as an open educational farm, providing a range of sessions to educate and engage the local Cornish community. Our activities focused on promoting responsible animal handling, animal welfare, and understanding where food comes from. A particular focus this year was on farm hygiene, helping visitors understand the importance of good hygiene practices when interacting with animals and spending time on a farm. Through these educational experiences, Castle Brea Farm helped raise visitors' awareness, encourage responsible behaviour around animals, and strengthen the community’s understanding of farming, food production and animal care.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 October 2026

And signed on behalf of the board by:
Name: Minnie Gregory
Status: Director